[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 7351 | 1600.00 | 2023-06-07 | 61 | 4 | 6 | Budget |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 18995 | 2505.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 30636 | 1825.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 8658 | 4185.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 20496 | 163.53 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2025-06-06 | 61 | 1 | 11 | Actual |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 35187 | 960.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 26021 | 667.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 32145 | 1640.15 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 19407 | 1782.71 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 1845 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 11546 | 4200.00 | 2023-10-05 | 61 | 1 | 5 | Budget |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 8377 | 907.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 6472 | 2700.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 33984 | 2966.00 | 2025-07-07 | 61 | 3 | 6 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
Generated 2026-01-04 14:09:14.977 UTC