[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 861 | 3172.00 | 2022-05-20 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-19 | 61 | 6 | 7 | Actual |
| 4680 | 4070.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
| 6134 | 850.00 | 2022-10-20 | 61 | 2 | 6 | Budget |
| 5059 | 2100.00 | 2022-09-20 | 61 | 3 | 6 | Budget |
| 10344 | 2800.00 | 2023-02-18 | 61 | 6 | 4 | Budget |
| 16550 | 6626.00 | 2023-08-20 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 6415 | 4840.00 | 2022-10-20 | 61 | 1 | 7 | Actual |
| 33777 | 6853.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 35718 | 903.97 | 2025-01-18 | 61 | 2 | 12 | Actual |
| 2716 | 1736.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2024-08-19 | 61 | 1 | 13 | Actual |
| 15518 | 7436.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 18494 | 308.21 | 2023-09-20 | 61 | 6 | 12 | Actual |
| 10893 | 3900.00 | 2023-02-18 | 61 | 1 | 7 | Budget |
| 8377 | 907.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-20 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 24447 | 2280.59 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-20 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-18 | 61 | 6 | 8 | Actual |
| 10660 | 3645.00 | 2023-02-18 | 61 | 3 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-19 | 61 | 3 | 11 | Actual |
| 19941 | 3742.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 38968 | 1935.90 | 2025-04-20 | 61 | 2 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-20 | 61 | 1 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-20 | 61 | 5 | 6 | Actual |
| 21555 | 419.92 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 21944 | 568.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 9124 | 494.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-20 | 61 | 6 | 6 | Budget |
| 17233 | 1616.75 | 2023-08-20 | 61 | 1 | 11 | Actual |
| 22530 | 319.91 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 1845 | 1500.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
| 36368 | 1758.00 | 2025-02-18 | 61 | 6 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-20 | 61 | 4 | 11 | Actual |
| 19523 | 349.70 | 2023-10-20 | 61 | 6 | 12 | Actual |
| 17434 | 125.23 | 2023-08-20 | 61 | 1 | 12 | Actual |
| 21143 | 4638.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 5058 | 2527.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-05-20 | 61 | 1 | 4 | Budget |
| 32532 | 3718.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-18 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-05-20 | 61 | 2 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-19 | 61 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
| 19673 | 2739.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
| 35020 | 5158.00 | 2025-01-18 | 61 | 6 | 5 | Actual |
Generated 2025-06-19 15:22:36.940 UTC