[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 555 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14718 | 4145.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 28767 | 1710.37 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2022-08-07 | 61 | 5 | 6 | Budget |
| 7352 | 1942.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-06 | 61 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 19349 | 823.11 | 2023-10-07 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 3 | 2000.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
| 35430 | 5549.67 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 7676 | 3819.33 | 2022-11-07 | 61 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 17434 | 125.23 | 2023-08-07 | 61 | 1 | 12 | Actual |
| 1788 | 850.00 | 2022-06-07 | 61 | 5 | 6 | Budget |
| 39022 | 2184.84 | 2025-04-07 | 61 | 4 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 4029 | 917.00 | 2022-08-07 | 61 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 30402 | 6412.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 34478 | 3797.64 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 8473 | 1404.00 | 2022-12-08 | 61 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-06 | 61 | 4 | 11 | Actual |
| 8986 | 2046.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-07 | 61 | 2 | 8 | Actual |
| 12733 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 34566 | 1160.36 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 16878 | 3309.00 | 2023-08-07 | 61 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
| 17141 | 3046.59 | 2023-08-07 | 61 | 2 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-06 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-07 | 61 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 20703 | 922.00 | 2023-12-08 | 61 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 32290 | 2124.20 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 15818 | 606.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-08 | 61 | 4 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-06 | 61 | 3 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 37518 | 2060.00 | 2025-03-07 | 61 | 6 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-06 | 61 | 6 | 3 | Actual |
Generated 2025-06-06 15:06:23.553 UTC