[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 625 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21705 | 1288.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 1317 | 4000.00 | 2022-06-05 | 61 | 1 | 4 | Budget |
| 389 | 2038.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-05 | 61 | 1 | 5 | Actual |
| 26703 | 1783.74 | 2024-05-04 | 61 | 1 | 13 | Actual |
| 15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 248 | 2083.00 | 2022-05-05 | 61 | 6 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 25393 | 776.31 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 20496 | 163.53 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
| 31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-05 | 61 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 7255 | 850.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
| 37871 | 2989.11 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 34446 | 775.24 | 2024-12-05 | 61 | 5 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 36077 | 5467.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 10240 | 650.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 16402 | 267.79 | 2023-07-06 | 61 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-05 | 61 | 3 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
| 21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-05 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
Generated 2025-06-04 20:15:39.052 UTC