[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 418 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-06 | 61 | 6 | 3 | Actual |
| 28794 | 298.64 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 17961 | 835.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
| 9638 | 688.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-07 | 61 | 1 | 6 | Budget |
| 18371 | 377.36 | 2023-09-06 | 61 | 5 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-05 | 61 | 1 | 13 | Actual |
| 25994 | 1695.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-07 | 61 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 8576 | 1441.00 | 2022-12-07 | 61 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 34658 | 3657.46 | 2024-12-06 | 61 | 1 | 13 | Actual |
| 25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 5535 | 1901.12 | 2022-09-06 | 61 | 6 | 8 | Actual |
| 29484 | 2381.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 22681 | 2739.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-07 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-06 | 61 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
| 14918 | 1685.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 38820 | 8833.06 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-06 | 61 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 20764 | 3709.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 36580 | 4820.87 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 10611 | 950.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 29456 | 872.00 | 2024-08-05 | 61 | 2 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 23386 | 1117.80 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
| 1646 | 815.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
Generated 2025-06-05 20:09:27.175 UTC