[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 529 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 2393 | 480.00 | 2022-07-08 | 61 | 7 | 3 | Budget |
| 8986 | 2046.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 8378 | 850.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2023-05-07 | 61 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-07 | 61 | 3 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 8800 | 2800.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 39319 | 3875.01 | 2025-04-07 | 61 | 6 | 13 | Actual |
| 19267 | 3016.77 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 33416 | 438.00 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-06 | 61 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-08 | 61 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
| 27204 | 1939.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 473 | 1800.00 | 2022-05-07 | 61 | 1 | 6 | Budget |
| 35187 | 960.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 34066 | 1853.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-07 | 61 | 1 | 5 | Budget |
| 21405 | 1258.23 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 12074 | 3561.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 9448 | 2100.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 29567 | 2220.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-02-05 | 61 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-08 | 61 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 18965 | 1065.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 32322 | 3645.51 | 2024-10-06 | 61 | 6 | 12 | Actual |
| 24187 | 9940.66 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2022-07-08 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 10480 | 3816.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 665 | 1098.00 | 2022-05-07 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2024-09-06 | 61 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-04-06 | 61 | 6 | 11 | Actual |
Generated 2025-06-06 10:41:55.323 UTC