[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36839 | 2217.82 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2024-12-06 | 61 | 2 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-06 | 61 | 6 | 7 | Budget |
| 20496 | 163.53 | 2023-11-06 | 61 | 1 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 15846 | 3061.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
| 3512 | 778.00 | 2022-08-06 | 61 | 7 | 3 | Actual |
| 18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-06-06 | 61 | 5 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 32805 | 2601.00 | 2024-11-05 | 61 | 1 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-05-06 | 61 | 4 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-05 | 61 | 6 | 13 | Actual |
| 39049 | 308.21 | 2025-04-06 | 61 | 5 | 11 | Actual |
| 19523 | 349.70 | 2023-10-06 | 61 | 6 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 19322 | 614.60 | 2023-10-06 | 61 | 3 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
| 31167 | 813.54 | 2024-09-05 | 61 | 2 | 12 | Actual |
| 24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2024-12-06 | 61 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
| 33956 | 855.00 | 2024-12-06 | 61 | 2 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 26703 | 1783.74 | 2024-05-05 | 61 | 1 | 13 | Actual |
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-06 | 61 | 1 | 5 | Actual |
| 248 | 2083.00 | 2022-05-06 | 61 | 6 | 4 | Actual |
| 19826 | 3512.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
| 20350 | 617.79 | 2023-11-06 | 61 | 3 | 11 | Actual |
| 1985 | 2545.00 | 2022-06-06 | 61 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-06 | 61 | 6 | 13 | Actual |
| 1048 | 1400.00 | 2022-05-06 | 61 | 6 | 8 | Budget |
| 21143 | 4638.00 | 2023-12-07 | 61 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-07 | 61 | 6 | 11 | Actual |
Generated 2025-06-06 00:56:23.745 UTC