[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 701 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4028 | 950.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-05 | 61 | 1 | 5 | Actual |
| 30369 | 10546.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-06 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-05 | 61 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-05 | 61 | 1 | 5 | Budget |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 23091 | 7019.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-05 | 61 | 6 | 6 | Budget |
| 34125 | 9628.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 10287 | 4100.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 9544 | 3214.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
| 17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 19267 | 3016.77 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 31375 | 9252.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-06 | 61 | 1 | 5 | Budget |
| 16637 | 5988.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-06 | 61 | 4 | 11 | Actual |
| 24534 | 62.46 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 22381 | 1410.36 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 4632 | 864.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 28182 | 4622.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 19349 | 823.11 | 2023-10-05 | 61 | 4 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
Generated 2025-06-04 11:10:47.777 UTC