[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 728 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 27230 | 1050.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 25595 | 216.72 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 13941 | 2372.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 1645 | 550.00 | 2022-06-03 | 61 | 2 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 13007 | 1970.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 13830 | 668.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2023-07-04 | 61 | 3 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 31762 | 1269.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 37871 | 2989.11 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 23839 | 4017.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 25393 | 776.31 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 30369 | 10546.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 6276 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 27674 | 2030.58 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 24775 | 2757.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-02-01 | 61 | 2 | 12 | Actual |
Generated 2025-06-02 23:27:05.995 UTC