[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 678 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18798 | 4372.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 11879 | 788.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
| 5106 | 1500.00 | 2022-09-05 | 61 | 4 | 6 | Budget |
| 32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-06 | 61 | 6 | 4 | Budget |
| 28593 | 5157.24 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-05 | 61 | 6 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-05 | 61 | 6 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 16402 | 267.79 | 2023-07-06 | 61 | 1 | 12 | Actual |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2022-12-06 | 61 | 6 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-05 | 61 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 665 | 1098.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 15101 | 8467.91 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 59 | 1600.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 13525 | 8423.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-05 | 61 | 4 | 6 | Actual |
| 15426 | 325.23 | 2023-06-05 | 61 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2022-08-05 | 61 | 6 | 3 | Budget |
| 33777 | 6853.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 12205 | 2407.19 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 5058 | 2527.00 | 2022-09-05 | 61 | 3 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 6230 | 1752.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 17233 | 1616.75 | 2023-08-05 | 61 | 1 | 11 | Actual |
Generated 2025-06-04 19:09:08.603 UTC