[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8659 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 3701 | 3080.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 20523 | 110.34 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 8329 | 2551.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 9913 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 2907 | 1040.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 23806 | 3893.00 | 2024-03-01 | 61 | 1 | 5 | Actual |
| 2068 | 4276.92 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 17053 | 5360.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 17961 | 835.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 6230 | 1752.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 20552 | 435.87 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2023-12-31 | 61 | 6 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
| 37609 | 4078.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
Generated 2025-06-01 12:00:42.697 UTC