[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 505 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21023 | 1163.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 28275 | 2281.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 60 | 1632.00 | 2022-05-03 | 61 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 5105 | 1685.00 | 2022-09-03 | 61 | 4 | 6 | Actual |
| 24534 | 62.46 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 33837 | 7130.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 1374 | 1965.00 | 2022-06-03 | 61 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 20204 | 5120.87 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 30610 | 2379.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-03 | 61 | 6 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 13884 | 1567.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
Generated 2025-06-02 22:33:35.857 UTC