[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 462 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12345 | 2913.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 13393 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 27561 | 1381.64 | 2024-06-04 | 61 | 2 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 6661 | 2073.85 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 5758 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
| 21023 | 1163.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 8717 | 2300.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 1846 | 1335.00 | 2022-06-05 | 61 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2022-09-05 | 61 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 804 | 3100.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
| 37015 | 3643.43 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 33242 | 1153.97 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 473 | 1800.00 | 2022-05-05 | 61 | 1 | 6 | Budget |
| 37487 | 1711.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
| 37871 | 2989.11 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-05 | 61 | 1 | 11 | Actual |
| 23032 | 1941.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 720 | 1539.00 | 2022-05-05 | 61 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-04 | 61 | 1 | 11 | Actual |
| 19494 | 163.53 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 39319 | 3875.01 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 37817 | 1015.67 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-06 | 61 | 6 | 7 | Actual |
| 8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
| 20523 | 110.34 | 2023-11-05 | 61 | 2 | 12 | Actual |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
Generated 2025-06-04 08:28:42.594 UTC