[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 530 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 30282 | 4807.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 20971 | 3154.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 32832 | 690.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-05-04 | 61 | 4 | 6 | Budget |
| 993 | 1500.00 | 2022-05-04 | 61 | 2 | 8 | Budget |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 39261 | 1829.36 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 8377 | 907.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 17582 | 6074.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 11031 | 3600.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 10564 | 1924.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 4168 | 3700.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
| 4738 | 2976.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 32712 | 6066.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 39049 | 308.21 | 2025-04-04 | 61 | 5 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
Generated 2025-06-03 15:30:46.858 UTC