[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 498 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34715 | 3736.41 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 29659 | 5250.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 26021 | 667.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-04 | 61 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 11276 | 1775.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-04 | 61 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-05 | 61 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 4 | 2208.00 | 2022-05-04 | 61 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-04 | 61 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-04 | 61 | 6 | 3 | Budget |
| 3838 | 2022.00 | 2022-08-04 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 6002 | 2545.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 19349 | 823.11 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 994 | 2498.10 | 2022-05-04 | 61 | 2 | 8 | Actual |
| 18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 37729 | 5355.73 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 18645 | 1590.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-04 | 61 | 1 | 11 | Actual |
| 3886 | 964.00 | 2022-08-04 | 61 | 2 | 6 | Actual |
Generated 2025-06-03 10:38:25.641 UTC