[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8473 | 1404.00 | 2022-12-08 | 61 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 27734 | 2627.40 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 8427 | 3307.00 | 2022-12-08 | 61 | 3 | 6 | Actual |
| 38017 | 542.26 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 20204 | 5120.87 | 2023-11-07 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 8985 | 2400.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 15872 | 1786.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-07 | 61 | 1 | 5 | Budget |
| 27063 | 6112.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 18317 | 1002.91 | 2023-09-07 | 61 | 3 | 11 | Actual |
| 7255 | 850.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-06 | 61 | 1 | 7 | Actual |
| 5676 | 1646.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-07 | 61 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 17881 | 910.00 | 2023-09-07 | 61 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-07 | 61 | 6 | 3 | Budget |
| 18171 | 3905.70 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-07 | 61 | 6 | 7 | Budget |
| 38995 | 1283.76 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 38585 | 2878.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-09-07 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 37669 | 8651.24 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 19349 | 823.11 | 2023-10-07 | 61 | 4 | 11 | Actual |
| 16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
| 4168 | 3700.00 | 2022-08-07 | 61 | 1 | 7 | Budget |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 5757 | 727.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-07 | 61 | 2 | 13 | Actual |
| 17374 | 1782.71 | 2023-08-07 | 61 | 6 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 9830 | 2016.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
| 15221 | 2200.80 | 2023-06-07 | 61 | 1 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-05-07 | 61 | 5 | 6 | Budget |
| 16141 | 6198.17 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-07 | 61 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-07 | 61 | 2 | 13 | Actual |
Generated 2025-06-07 01:39:35.183 UTC