[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17935 | 1782.00 | 2023-09-16 | 61 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-16 | 61 | 1 | 13 | Actual |
| 11878 | 1300.00 | 2023-03-16 | 61 | 5 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 28914 | 401.83 | 2024-07-16 | 61 | 2 | 12 | Actual |
| 31588 | 7799.00 | 2024-10-15 | 61 | 1 | 5 | Actual |
| 6182 | 2434.00 | 2022-10-16 | 61 | 3 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-15 | 61 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-17 | 61 | 6 | 7 | Budget |
| 20024 | 1874.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-15 | 61 | 6 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-17 | 61 | 1 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-17 | 61 | 6 | 5 | Actual |
| 3885 | 850.00 | 2022-08-16 | 61 | 2 | 6 | Budget |
| 18290 | 282.68 | 2023-09-16 | 61 | 2 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2024-08-15 | 61 | 6 | 13 | Actual |
| 32745 | 5317.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-03-16 | 61 | 6 | 5 | Budget |
| 33869 | 5963.00 | 2024-12-16 | 61 | 6 | 5 | Actual |
| 10157 | 1600.00 | 2023-02-14 | 61 | 6 | 3 | Budget |
| 11357 | 519.00 | 2023-03-16 | 61 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-15 | 61 | 1 | 5 | Actual |
| 14892 | 1893.00 | 2023-06-16 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-16 | 61 | 6 | 5 | Actual |
| 30041 | 532.68 | 2024-08-15 | 61 | 2 | 12 | Actual |
| 37789 | 3481.68 | 2025-03-16 | 61 | 1 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-16 | 61 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-02-14 | 61 | 4 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-16 | 61 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-15 | 61 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-16 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-16 | 61 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2022-12-17 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 34066 | 1853.00 | 2024-12-16 | 61 | 6 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-16 | 61 | 6 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-15 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-15 | 61 | 1 | 13 | Actual |
| 5105 | 1685.00 | 2022-09-16 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-16 | 61 | 6 | 5 | Budget |
| 17961 | 835.00 | 2023-09-16 | 61 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
| 33388 | 2410.38 | 2024-11-15 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 26518 | 327.36 | 2024-05-15 | 61 | 5 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-17 | 61 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-04-16 | 61 | 3 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 32382 | 3041.66 | 2024-10-15 | 61 | 1 | 13 | Actual |
| 3371 | 1900.00 | 2022-08-16 | 61 | 1 | 3 | Budget |
| 10287 | 4100.00 | 2023-02-14 | 61 | 1 | 4 | Budget |
| 7920 | 1300.00 | 2022-12-17 | 61 | 6 | 3 | Budget |
| 35599 | 503.96 | 2025-01-14 | 61 | 5 | 11 | Actual |
| 32199 | 601.83 | 2024-10-15 | 61 | 5 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-16 | 61 | 1 | 4 | Budget |
| 26761 | 4925.91 | 2024-05-15 | 61 | 6 | 13 | Actual |
| 8002 | 480.00 | 2022-12-17 | 61 | 7 | 3 | Budget |
| 10019 | 1200.00 | 2023-01-14 | 61 | 6 | 8 | Budget |
| 31316 | 3657.46 | 2024-09-15 | 61 | 6 | 13 | Actual |
| 17315 | 1345.47 | 2023-08-16 | 61 | 4 | 11 | Actual |
Generated 2025-06-16 02:04:23.595 UTC