[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 472 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 17582 | 6074.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 24955 | 568.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 719 | 1500.00 | 2022-05-02 | 61 | 6 | 6 | Budget |
| 945 | 3000.00 | 2022-05-02 | 61 | 1 | 8 | Budget |
| 8189 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 1270 | 360.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-05-02 | 61 | 4 | 11 | Actual |
| 4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 8800 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 33657 | 5828.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 9639 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
| 28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 9228 | 2764.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
Generated 2025-06-02 01:24:46.550 UTC