[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 453 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13741 | 2709.00 | 2023-05-13 | 61 | 6 | 5 | Actual |
| 19207 | 4351.16 | 2023-10-13 | 61 | 6 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-13 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-13 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-11 | 61 | 1 | 5 | Budget |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-13 | 61 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 36867 | 410.34 | 2025-02-11 | 61 | 2 | 12 | Actual |
| 945 | 3000.00 | 2022-05-13 | 61 | 1 | 8 | Budget |
| 10612 | 975.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-13 | 61 | 4 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 20323 | 712.47 | 2023-11-13 | 61 | 2 | 11 | Actual |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 27123 | 2806.00 | 2024-06-12 | 61 | 1 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-13 | 61 | 4 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-13 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-13 | 61 | 6 | 4 | Actual |
| 27473 | 3823.88 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-03-13 | 61 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 7723 | 1800.00 | 2022-11-13 | 61 | 2 | 8 | Budget |
| 7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
| 4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-13 | 61 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-11 | 61 | 4 | 6 | Budget |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 13063 | 1971.00 | 2023-04-13 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-13 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 32832 | 690.00 | 2024-11-12 | 61 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-12 | 61 | 1 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
Generated 2025-06-12 09:35:17.955 UTC