[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 482 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30160 | 2543.40 | 2024-08-03 | 61 | 2 | 13 | Actual |
| 9775 | 3424.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-05-04 | 61 | 1 | 8 | Budget |
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 12404 | 1600.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 35107 | 690.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 3982 | 1435.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
| 27178 | 2454.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 26491 | 1260.36 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 12533 | 4392.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 37844 | 1924.20 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 15395 | 215.66 | 2023-06-04 | 61 | 1 | 12 | Actual |
| 36077 | 5467.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 15698 | 4784.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 18995 | 2505.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-04 | 61 | 6 | 7 | Actual |
| 30402 | 6412.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 6277 | 957.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
Generated 2025-06-04 00:32:07.299 UTC