[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 720 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11137 | 1900.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 32382 | 3041.66 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 5153 | 1040.00 | 2022-09-05 | 61 | 5 | 6 | Actual |
| 30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 21432 | 297.57 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 12674 | 4200.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 37227 | 5607.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 21555 | 419.92 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 19054 | 7201.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 1846 | 1335.00 | 2022-06-05 | 61 | 6 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 11736 | 1502.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-06 | 61 | 1 | 8 | Budget |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 21263 | 4858.75 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 20350 | 617.79 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
| 18765 | 4829.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
| 7398 | 858.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 19673 | 2739.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 4086 | 1928.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 35187 | 960.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-05 | 61 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
Generated 2025-06-04 03:34:30.066 UTC