[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 700 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 22235 | 5020.87 | 2024-01-10 | 61 | 2 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 4 | 2208.00 | 2022-05-12 | 61 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 17261 | 501.83 | 2023-08-12 | 61 | 2 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-12 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 1374 | 1965.00 | 2022-06-12 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 10755 | 1300.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 20436 | 1307.17 | 2023-11-12 | 61 | 6 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-12 | 61 | 1 | 11 | Actual |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 37729 | 5355.73 | 2025-03-12 | 61 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-12 | 61 | 6 | 4 | Budget |
| 19295 | 327.36 | 2023-10-12 | 61 | 2 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
| 18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-10 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-02-10 | 61 | 4 | 6 | Budget |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 37015 | 3643.43 | 2025-02-10 | 61 | 6 | 13 | Actual |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
| 24955 | 568.00 | 2024-04-11 | 61 | 2 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-12 | 61 | 5 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-10 | 61 | 1 | 3 | Budget |
| 3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-12 | 61 | 1 | 8 | Budget |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 29243 | 9158.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
| 18262 | 2155.05 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-12 | 61 | 6 | 3 | Budget |
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 15161 | 4881.48 | 2023-06-12 | 61 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
| 20377 | 1494.40 | 2023-11-12 | 61 | 4 | 11 | Actual |
| 15818 | 606.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-10 | 61 | 1 | 4 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 10564 | 1924.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
Generated 2025-06-12 02:32:56.752 UTC