[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 577 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33296 | 1879.52 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 38585 | 2878.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 5676 | 1646.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 24534 | 62.46 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 21825 | 6069.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 12016 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 33956 | 855.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 13614 | 4770.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 8377 | 907.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 29276 | 6666.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 23124 | 6320.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 7069 | 2987.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 14419 | 96.51 | 2023-05-03 | 61 | 2 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-02 22:47:09.644 UTC