[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 650 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23184 | 8033.05 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
| 38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
| 34010 | 2028.00 | 2024-12-11 | 61 | 4 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-03-10 | 61 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-10 | 61 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 7399 | 950.00 | 2022-11-11 | 61 | 5 | 6 | Budget |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-11 | 61 | 1 | 7 | Actual |
| 35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2023-09-11 | 61 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-11 | 61 | 4 | 11 | Actual |
| 945 | 3000.00 | 2022-05-11 | 61 | 1 | 8 | Budget |
| 2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 21825 | 6069.00 | 2024-01-09 | 61 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-11 | 61 | 1 | 8 | Budget |
| 15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-09 | 61 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-06-10 | 61 | 1 | 13 | Actual |
| 2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-11 | 61 | 3 | 11 | Actual |
| 4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
| 36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-09 | 61 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
| 27561 | 1381.64 | 2024-06-10 | 61 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
Generated 2025-06-10 19:35:18.116 UTC