[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 550 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 618 | 1502.00 | 2022-05-03 | 61 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-03 | 61 | 1 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 17342 | 380.55 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-03 | 61 | 6 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 21857 | 2945.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-02 | 61 | 1 | 13 | Actual |
| 16021 | 5246.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 16229 | 403.96 | 2023-07-04 | 61 | 2 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-03 | 61 | 6 | 4 | Budget |
| 36460 | 7436.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 2813 | 2660.00 | 2022-07-04 | 61 | 3 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-02 | 61 | 2 | 13 | Actual |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 37194 | 10399.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 25125 | 7068.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-05-03 | 61 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
Generated 2025-06-02 22:03:51.235 UTC