[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 703 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 29156 | 4956.00 | 2024-08-13 | 61 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 10288 | 4532.00 | 2023-02-12 | 61 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 10480 | 3816.00 | 2023-02-12 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 15276 | 1163.55 | 2023-06-14 | 61 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-02-12 | 61 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 35277 | 9787.00 | 2025-01-12 | 61 | 1 | 7 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 5347 | 2700.00 | 2022-09-14 | 61 | 6 | 7 | Budget |
| 3371 | 1900.00 | 2022-08-14 | 61 | 1 | 3 | Budget |
| 25447 | 640.13 | 2024-04-13 | 61 | 5 | 11 | Actual |
| 26972 | 5882.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-14 | 61 | 1 | 3 | Budget |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 20703 | 922.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 719 | 1500.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-13 | 61 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-06-14 | 61 | 2 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 6882 | 540.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
| 10564 | 1924.00 | 2023-02-12 | 61 | 1 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-14 | 61 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-14 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-12 | 61 | 2 | 13 | Actual |
| 2116 | 2279.91 | 2022-06-14 | 61 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-14 | 61 | 6 | 11 | Actual |
Generated 2025-06-14 01:59:17.422 UTC