[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 551 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1133 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
| 4631 | 750.00 | 2022-08-30 | 61 | 7 | 3 | Budget |
| 18798 | 4372.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 5010 | 892.00 | 2022-08-30 | 61 | 2 | 6 | Actual |
| 39081 | 2775.28 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 23091 | 7019.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-04-29 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-28 | 61 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2024-12-28 | 61 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 33565 | 5604.87 | 2024-10-29 | 61 | 6 | 13 | Actual |
| 20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 35135 | 3467.00 | 2024-12-28 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 59 | 1600.00 | 2022-04-29 | 61 | 6 | 3 | Budget |
| 14751 | 2975.00 | 2023-05-30 | 61 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 39049 | 308.21 | 2025-03-30 | 61 | 5 | 11 | Actual |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
| 618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2024-12-28 | 61 | 1 | 4 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 15221 | 2200.80 | 2023-05-30 | 61 | 1 | 11 | Actual |
| 23212 | 3755.70 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 15518 | 7436.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 9310 | 3200.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
| 37287 | 6053.00 | 2025-02-27 | 61 | 1 | 5 | Actual |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 17961 | 835.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 33214 | 3735.94 | 2024-10-29 | 61 | 1 | 11 | Actual |
| 37609 | 4078.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-02-27 | 61 | 5 | 11 | Actual |
| 19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
| 14866 | 2806.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
| 21351 | 846.52 | 2023-11-30 | 61 | 2 | 11 | Actual |
Generated 2025-05-29 15:27:28.648 UTC