[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 19054 | 7201.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 6134 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-04 | 61 | 3 | 6 | Budget |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2022-09-03 | 61 | 6 | 3 | Budget |
| 5944 | 3571.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 28625 | 5007.24 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 21555 | 419.92 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 7398 | 858.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 39319 | 3875.01 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 14419 | 96.51 | 2023-05-03 | 61 | 2 | 12 | Actual |
| 23839 | 4017.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 35080 | 3033.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 36779 | 2094.42 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 30160 | 2543.40 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 33448 | 3760.40 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-03 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 17113 | 6769.39 | 2023-08-03 | 61 | 1 | 8 | Actual |
Generated 2025-06-02 21:18:03.262 UTC