[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 670 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 17761 | 4145.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 26021 | 667.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-14 | 61 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-01-13 | 61 | 5 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
| 15818 | 606.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 3044 | 3100.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 27063 | 6112.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 4550 | 1172.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-15 | 61 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-14 | 61 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-03-14 | 61 | 1 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2024-08-14 | 61 | 3 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-13 | 61 | 1 | 5 | Actual |
| 571 | 2497.00 | 2022-05-15 | 61 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-04-15 | 61 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-14 | 61 | 6 | 8 | Actual |
| 20496 | 163.53 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 4355 | 1900.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 4308 | 4455.71 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
Generated 2025-06-14 20:43:08.656 UTC