[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34566 | 1160.36 | 2024-12-03 | 61 | 2 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 8658 | 4185.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-03 | 61 | 1 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 18705 | 2757.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 17261 | 501.83 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 16310 | 348.64 | 2023-07-04 | 61 | 5 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-03 | 61 | 6 | 3 | Budget |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 4961 | 1800.00 | 2022-09-03 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 144 | 497.00 | 2022-05-03 | 61 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 31020 | 2821.02 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 24868 | 3728.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 14448 | 329.49 | 2023-05-03 | 61 | 6 | 12 | Actual |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2024-09-02 | 61 | 6 | 11 | Actual |
Generated 2025-06-03 00:23:02.455 UTC