[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24743 | 6515.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-05 | 61 | 1 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 35599 | 503.96 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 19087 | 5829.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 37074 | 8255.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 10240 | 650.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 27230 | 1050.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 15161 | 4881.48 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 11079 | 1600.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 2716 | 1736.00 | 2022-07-06 | 61 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-03 | 61 | 6 | 5 | Budget |
| 38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 6882 | 540.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-05 | 61 | 4 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-05 | 61 | 6 | 3 | Budget |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 35107 | 690.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 1133 | 2000.00 | 2022-06-05 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
| 30845 | 12036.15 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 24361 | 891.20 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-06 | 61 | 6 | 8 | Budget |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 35218 | 1786.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
Generated 2025-06-04 22:20:08.620 UTC