[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 585 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16342 | 1384.83 | 2023-07-06 | 61 | 6 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-05 | 61 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 35836 | 3815.36 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-06-05 | 61 | 3 | 6 | Actual |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 27473 | 3823.88 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2022-07-06 | 61 | 6 | 6 | Budget |
| 36839 | 2217.82 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2022-07-06 | 61 | 4 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-05 | 61 | 6 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 6002 | 2545.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 10287 | 4100.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 20350 | 617.79 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 10611 | 950.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 12346 | 2600.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 34446 | 775.24 | 2024-12-05 | 61 | 5 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 38316 | 1417.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 14419 | 96.51 | 2023-05-05 | 61 | 2 | 12 | Actual |
| 29336 | 5069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 3700 | 3100.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
| 4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 3618 | 3203.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
Generated 2025-06-04 11:21:33.926 UTC