[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 633 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33034 | 5522.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
| 26075 | 2020.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 522 | 624.00 | 2022-05-07 | 61 | 2 | 6 | Actual |
| 22530 | 319.91 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-08 | 61 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2022-06-07 | 61 | 6 | 8 | Budget |
| 35080 | 3033.00 | 2025-01-05 | 61 | 1 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-08 | 61 | 6 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-05 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 5010 | 892.00 | 2022-09-07 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-07 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 35277 | 9787.00 | 2025-01-05 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-07 | 61 | 1 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 24187 | 9940.66 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-07 | 61 | 1 | 4 | Actual |
| 10660 | 3645.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-06 | 61 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-02-05 | 61 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-06 | 61 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 22024 | 1224.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 23926 | 431.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 60 | 1632.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
| 6986 | 2262.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 35718 | 903.97 | 2025-01-05 | 61 | 2 | 12 | Actual |
| 7352 | 1942.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 23212 | 3755.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 14002 | 7087.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-07 | 61 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-08 | 61 | 6 | 7 | Actual |
| 8105 | 2400.00 | 2022-12-08 | 61 | 6 | 4 | Budget |
| 34478 | 3797.64 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
Generated 2025-06-06 04:02:28.829 UTC