[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 53 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7124 | 3141.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 38637 | 1387.00 | 2025-04-07 | 61 | 5 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-07 | 61 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 4961 | 1800.00 | 2022-09-07 | 61 | 1 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
| 29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-07 | 61 | 4 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-06 | 61 | 1 | 11 | Actual |
| 23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 13336 | 1600.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 3981 | 1500.00 | 2022-08-07 | 61 | 4 | 6 | Budget |
| 27413 | 12975.57 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-07 | 61 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-05-07 | 61 | 6 | 4 | Budget |
| 389 | 2038.00 | 2022-05-07 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-10-07 | 61 | 5 | 6 | Budget |
| 9228 | 2764.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-07 | 61 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-04-07 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 35630 | 2245.48 | 2025-01-05 | 61 | 6 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-07 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-07 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
| 6086 | 1800.00 | 2022-10-07 | 61 | 1 | 6 | Budget |
| 31762 | 1269.00 | 2024-10-06 | 61 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-06 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 20552 | 435.87 | 2023-11-07 | 61 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2024-07-07 | 61 | 6 | 13 | Actual |
| 25447 | 640.13 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 36257 | 783.00 | 2025-02-05 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
Generated 2025-06-06 11:45:22.540 UTC