[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 637 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15638 | 3481.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 19494 | 163.53 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 332 | 2700.00 | 2022-05-05 | 61 | 1 | 5 | Budget |
| 14892 | 1893.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 9545 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 6881 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 29336 | 5069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 5010 | 892.00 | 2022-09-05 | 61 | 2 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-04 | 61 | 2 | 13 | Actual |
| 20235 | 6075.44 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
| 18371 | 377.36 | 2023-09-05 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-04 | 61 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
| 31681 | 2239.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-06 | 61 | 6 | 7 | Actual |
| 4820 | 3100.00 | 2022-09-05 | 61 | 1 | 5 | Budget |
| 12206 | 1600.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 38880 | 7484.55 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
Generated 2025-06-04 11:15:39.700 UTC