[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 599 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 35836 | 3815.36 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 28826 | 1749.73 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 11220 | 2945.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 25035 | 1360.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 38316 | 1417.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 17961 | 835.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
| 1646 | 815.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-02 | 61 | 6 | 13 | Actual |
| 17315 | 1345.47 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 13147 | 3987.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-03 | 61 | 4 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 8986 | 2046.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
Generated 2025-06-02 22:10:43.417 UTC