[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27793 | 3688.06 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 21825 | 6069.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 38585 | 2878.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 16878 | 3309.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 36137 | 7952.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 6003 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 11934 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 5758 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 29510 | 1381.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 12732 | 2084.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 35867 | 3657.46 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 24868 | 3728.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 4224 | 2700.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
| 2715 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 35836 | 3815.36 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 2907 | 1040.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 34365 | 947.59 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 994 | 2498.10 | 2022-05-03 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 14:23:39.384 UTC