[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 689 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-12 | 61 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
| 7352 | 1942.00 | 2022-11-12 | 61 | 4 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-02-10 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-12 | 61 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-02-10 | 61 | 6 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-12 | 61 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-11 | 61 | 6 | 13 | Actual |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 11276 | 1775.00 | 2023-03-12 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-12 | 61 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-12 | 61 | 1 | 5 | Actual |
| 36257 | 783.00 | 2025-02-10 | 61 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
| 3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-12 | 61 | 1 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 23534 | 259.27 | 2024-02-10 | 61 | 6 | 12 | Actual |
| 20997 | 2472.00 | 2023-12-13 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-13 | 61 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2022-12-13 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-11 | 61 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-12 | 61 | 2 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 27063 | 6112.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 12016 | 3900.00 | 2023-03-12 | 61 | 1 | 7 | Budget |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
| 16402 | 267.79 | 2023-07-13 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
Generated 2025-06-11 12:31:17.826 UTC