[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 601 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 19826 | 3512.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2022-09-04 | 61 | 2 | 6 | Budget |
| 12345 | 2913.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-03 | 61 | 1 | 13 | Actual |
| 33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 3838 | 2022.00 | 2022-08-04 | 61 | 1 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
| 19941 | 3742.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 10158 | 1472.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-04 | 61 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 29123 | 6626.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 5861 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 4631 | 750.00 | 2022-09-04 | 61 | 7 | 3 | Budget |
| 3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
| 30249 | 6604.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 8377 | 907.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 15249 | 338.00 | 2023-06-04 | 61 | 2 | 11 | Actual |
| 30041 | 532.68 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 22055 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 2311 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
| 35630 | 2245.48 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 27793 | 3688.06 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 21857 | 2945.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
Generated 2025-06-03 10:41:37.587 UTC