[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 672 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5675 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 10287 | 4100.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 13858 | 3093.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 28122 | 5981.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 24415 | 346.51 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 29894 | 2068.88 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 994 | 2498.10 | 2022-05-03 | 61 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-04 | 61 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 19147 | 8345.18 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2022-07-04 | 61 | 3 | 6 | Budget |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-05-03 | 61 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 17:30:21.288 UTC