[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 23534 | 259.27 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 18344 | 899.71 | 2023-09-02 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 9495 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 4225 | 2802.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 18798 | 4372.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 37380 | 2076.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 35572 | 2209.31 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 9592 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
| 8247 | 2300.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 32199 | 601.83 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 19993 | 1247.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
Generated 2025-06-01 05:13:32.471 UTC