[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 689 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
| 36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
| 31588 | 7799.00 | 2024-10-11 | 61 | 1 | 5 | Actual |
| 12263 | 1900.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
| 8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-13 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
| 6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2023-08-12 | 61 | 2 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-12 | 61 | 6 | 5 | Actual |
| 5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-05-12 | 61 | 5 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
| 3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-06-12 | 61 | 1 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 18705 | 2757.00 | 2023-10-12 | 61 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-12 | 61 | 1 | 4 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
| 23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
| 33869 | 5963.00 | 2024-12-12 | 61 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-12 | 61 | 1 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-12 | 61 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 1929 | 3924.00 | 2022-06-12 | 61 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-10 | 61 | 1 | 4 | Actual |
| 35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
Generated 2025-06-11 23:46:40.151 UTC