[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 421 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24983 | 2679.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 945 | 3000.00 | 2022-05-03 | 61 | 1 | 8 | Budget |
| 4494 | 2046.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 27734 | 2627.40 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 19087 | 5829.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 18913 | 2551.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 23413 | 363.53 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 8001 | 594.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 20083 | 4859.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 5010 | 892.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-03 | 61 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-05-03 | 61 | 1 | 4 | Budget |
| 1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 9496 | 630.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 39201 | 4097.64 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 23032 | 1941.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-03 | 61 | 1 | 6 | Budget |
Generated 2025-06-02 07:51:15.049 UTC