[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-05 | 61 | 1 | 7 | Actual |
| 13708 | 6317.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 17909 | 3095.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 5534 | 1300.00 | 2022-09-05 | 61 | 6 | 8 | Budget |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 27880 | 5466.27 | 2024-06-04 | 61 | 2 | 13 | Actual |
| 13586 | 2120.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 10708 | 1900.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-06-05 | 61 | 3 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 33716 | 1859.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2022-07-06 | 61 | 1 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-05 | 61 | 2 | 8 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-05-05 | 61 | 6 | 7 | Budget |
| 21231 | 4789.05 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 21972 | 3742.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 19913 | 1000.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 19087 | 5829.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-05-05 | 61 | 1 | 4 | Budget |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-05 | 61 | 6 | 8 | Actual |
Generated 2025-06-04 09:16:06.945 UTC