[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 541 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24415 | 346.51 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-04 | 61 | 2 | 13 | Actual |
| 24507 | 235.87 | 2024-03-04 | 61 | 1 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 20703 | 922.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-04 | 61 | 2 | 13 | Actual |
| 3982 | 1435.00 | 2022-08-05 | 61 | 4 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 29456 | 872.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-05 | 61 | 1 | 7 | Budget |
| 21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-04 | 61 | 6 | 13 | Actual |
| 6002 | 2545.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 16310 | 348.64 | 2023-07-06 | 61 | 5 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-09-05 | 61 | 7 | 3 | Budget |
| 19886 | 1782.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 31878 | 7061.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 32199 | 601.83 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 474 | 2080.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 32860 | 3326.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-06 | 61 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
| 720 | 1539.00 | 2022-05-05 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
Generated 2025-06-04 11:36:13.278 UTC