[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-02 | 61 | 2 | 13 | Actual |
| 35310 | 7804.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 28593 | 5157.24 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 15791 | 2185.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 17582 | 6074.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 12017 | 3228.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 36311 | 2243.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 15335 | 2257.18 | 2023-06-03 | 61 | 6 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 6415 | 4840.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 19886 | 1782.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 13941 | 2372.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 5430 | 7201.22 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 8105 | 2400.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 6930 | 5702.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 805 | 2966.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 8377 | 907.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-05-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-02 23:41:53.743 UTC