[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 29456 | 872.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 4355 | 1900.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 5478 | 3301.14 | 2022-09-04 | 61 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-03 | 61 | 2 | 13 | Actual |
| 21203 | 11781.60 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 23534 | 259.27 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 5010 | 892.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 11405 | 4100.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 15276 | 1163.55 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 38637 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 19733 | 4096.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 37929 | 2743.36 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 36427 | 6483.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2022-05-04 | 61 | 6 | 8 | Actual |
| 12016 | 3900.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 29953 | 1824.20 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 2394 | 535.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 4738 | 2976.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
Generated 2025-06-03 07:46:44.696 UTC