[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36045 | 8340.00 | 2025-02-07 | 61 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-08 | 61 | 6 | 13 | Actual |
| 27853 | 1822.34 | 2024-06-08 | 61 | 1 | 13 | Actual |
| 34246 | 4531.47 | 2024-12-09 | 61 | 2 | 8 | Actual |
| 35572 | 2209.31 | 2025-01-07 | 61 | 4 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-10 | 61 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-09 | 61 | 1 | 7 | Actual |
| 10426 | 4200.00 | 2023-02-07 | 61 | 1 | 5 | Budget |
| 15249 | 338.00 | 2023-06-09 | 61 | 2 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-09 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-08 | 61 | 1 | 13 | Actual |
| 1049 | 2401.13 | 2022-05-09 | 61 | 6 | 8 | Actual |
| 33956 | 855.00 | 2024-12-09 | 61 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-04-09 | 61 | 5 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2023-02-07 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-09 | 61 | 3 | 6 | Budget |
| 2632 | 2600.00 | 2022-07-10 | 61 | 6 | 5 | Budget |
| 28886 | 2711.45 | 2024-07-09 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-08 | 61 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-08 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-08 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-08 | 61 | 1 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-08 | 61 | 1 | 7 | Actual |
| 36077 | 5467.00 | 2025-02-07 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-09 | 61 | 6 | 4 | Actual |
| 37789 | 3481.68 | 2025-03-09 | 61 | 1 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-09 | 61 | 1 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-08 | 61 | 1 | 13 | Actual |
| 17881 | 910.00 | 2023-09-09 | 61 | 2 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-08 | 61 | 6 | 8 | Actual |
| 1317 | 4000.00 | 2022-06-09 | 61 | 1 | 4 | Budget |
| 12157 | 5561.79 | 2023-03-09 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-09 | 61 | 1 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-10 | 61 | 1 | 7 | Budget |
| 8848 | 2313.25 | 2022-12-10 | 61 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-09 | 61 | 1 | 8 | Budget |
| 27642 | 719.92 | 2024-06-08 | 61 | 5 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-09 | 61 | 4 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-07 | 61 | 5 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-08 | 61 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-09 | 61 | 4 | 6 | Budget |
| 23032 | 1941.00 | 2024-02-07 | 61 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-09 | 61 | 3 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-09 | 61 | 2 | 8 | Actual |
| 16458 | 316.72 | 2023-07-10 | 61 | 6 | 12 | Actual |
| 14247 | 364.60 | 2023-05-09 | 61 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-09 | 61 | 1 | 7 | Budget |
| 7920 | 1300.00 | 2022-12-10 | 61 | 6 | 3 | Budget |
| 14658 | 3517.00 | 2023-06-09 | 61 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-02-07 | 61 | 4 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
| 5945 | 3100.00 | 2022-10-09 | 61 | 1 | 5 | Budget |
| 37435 | 2643.00 | 2025-03-09 | 61 | 3 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-08 | 61 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-09 | 61 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-07 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-08 | 61 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-07 | 61 | 3 | 6 | Budget |
| 23685 | 1153.00 | 2024-03-08 | 61 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-05-09 | 61 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-09 | 61 | 6 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-09 | 61 | 6 | 7 | Actual |
Generated 2025-06-08 15:55:33.938 UTC