[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 697 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 192 | 5174.00 | 2022-05-07 | 61 | 1 | 4 | Actual |
| 28565 | 10084.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-07 | 61 | 6 | 12 | Actual |
| 36137 | 7952.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
| 37898 | 417.79 | 2025-03-07 | 61 | 5 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
| 522 | 624.00 | 2022-05-07 | 61 | 2 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-07 | 61 | 6 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 19941 | 3742.00 | 2023-11-07 | 61 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2022-06-07 | 61 | 6 | 7 | Budget |
| 35630 | 2245.48 | 2025-01-05 | 61 | 6 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-08 | 61 | 4 | 6 | Budget |
| 38668 | 2433.00 | 2025-04-07 | 61 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-08 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-07 | 61 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-06-07 | 61 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-11-06 | 61 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
| 25447 | 640.13 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-07 | 61 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
| 39319 | 3875.01 | 2025-04-07 | 61 | 6 | 13 | Actual |
| 27561 | 1381.64 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 1269 | 480.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
| 25338 | 2879.54 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-07 | 61 | 3 | 6 | Actual |
| 5152 | 950.00 | 2022-09-07 | 61 | 5 | 6 | Budget |
| 21555 | 419.92 | 2023-12-08 | 61 | 6 | 12 | Actual |
| 30610 | 2379.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 22354 | 916.73 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-07 | 61 | 6 | 3 | Budget |
| 22147 | 5203.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 20943 | 850.00 | 2023-12-08 | 61 | 2 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 32382 | 3041.66 | 2024-10-06 | 61 | 1 | 13 | Actual |
| 31819 | 1924.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-08 | 61 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
| 9638 | 688.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-06 | 61 | 4 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-06 | 61 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-07 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-07 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 30190 | 3389.03 | 2024-08-06 | 61 | 6 | 13 | Actual |
| 6415 | 4840.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
Generated 2025-06-06 23:44:36.474 UTC