[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 50 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 248 | 2083.00 | 2022-05-07 | 61 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
| 32172 | 1763.56 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 17461 | 97.57 | 2023-08-07 | 61 | 2 | 12 | Actual |
| 31736 | 3524.00 | 2024-10-06 | 61 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-05 | 61 | 4 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 19349 | 823.11 | 2023-10-07 | 61 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 17669 | 5874.00 | 2023-09-07 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-05-07 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 38880 | 7484.55 | 2025-04-07 | 61 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 191 | 4000.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
| 7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
| 8717 | 2300.00 | 2022-12-08 | 61 | 6 | 7 | Budget |
| 16517 | 7952.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 20943 | 850.00 | 2023-12-08 | 61 | 2 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 8520 | 950.00 | 2022-12-08 | 61 | 5 | 6 | Budget |
| 11219 | 2600.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 24361 | 891.20 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-07 | 61 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-06 | 61 | 1 | 4 | Actual |
| 34658 | 3657.46 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 29336 | 5069.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 21143 | 4638.00 | 2023-12-08 | 61 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-07 | 61 | 1 | 7 | Actual |
| 6332 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-06 | 61 | 1 | 7 | Actual |
| 16823 | 3033.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-07 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 20731 | 5125.00 | 2023-12-08 | 61 | 1 | 4 | Actual |
| 30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
Generated 2025-06-06 23:02:11.283 UTC