[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 394 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36779 | 2094.42 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 4632 | 864.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-05-03 | 61 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 38637 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 33328 | 2851.88 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 25393 | 776.31 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 38585 | 2878.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
Generated 2025-06-02 17:28:00.766 UTC