[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 729 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18913 | 2551.00 | 2023-10-10 | 61 | 3 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-10 | 61 | 3 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-10 | 61 | 1 | 13 | Actual |
| 29779 | 4731.47 | 2024-08-09 | 61 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-11 | 61 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-03-09 | 61 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-10 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-10 | 61 | 5 | 6 | Actual |
| 21524 | 214.59 | 2023-12-11 | 61 | 1 | 12 | Actual |
| 7593 | 2611.00 | 2022-11-10 | 61 | 6 | 7 | Actual |
| 15638 | 3481.00 | 2023-07-11 | 61 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2024-11-09 | 61 | 6 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-11 | 61 | 1 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-10 | 61 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-05-09 | 61 | 5 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-11 | 61 | 1 | 4 | Budget |
| 31079 | 1996.54 | 2024-09-09 | 61 | 6 | 11 | Actual |
| 21351 | 846.52 | 2023-12-11 | 61 | 2 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-09 | 61 | 4 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-10 | 61 | 4 | 6 | Budget |
| 804 | 3100.00 | 2022-05-10 | 61 | 1 | 7 | Budget |
| 22709 | 4397.00 | 2024-02-08 | 61 | 1 | 4 | Actual |
| 34419 | 1939.09 | 2024-12-10 | 61 | 4 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-11 | 61 | 3 | 6 | Actual |
| 12486 | 650.00 | 2023-04-10 | 61 | 7 | 3 | Budget |
| 31681 | 2239.00 | 2024-10-09 | 61 | 1 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-09 | 61 | 6 | 12 | Actual |
| 6472 | 2700.00 | 2022-10-10 | 61 | 6 | 7 | Budget |
| 2173 | 2160.21 | 2022-06-10 | 61 | 6 | 8 | Actual |
| 29626 | 7301.00 | 2024-08-09 | 61 | 1 | 7 | Actual |
| 14274 | 1345.47 | 2023-05-10 | 61 | 3 | 11 | Actual |
| 5758 | 750.00 | 2022-10-10 | 61 | 7 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-09 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-12-11 | 61 | 5 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-09 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-10 | 61 | 1 | 12 | Actual |
| 4879 | 2600.00 | 2022-09-10 | 61 | 6 | 5 | Budget |
| 30965 | 3849.77 | 2024-09-09 | 61 | 1 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
| 10809 | 1900.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
| 11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 144 | 497.00 | 2022-05-10 | 61 | 7 | 3 | Actual |
| 4632 | 864.00 | 2022-09-10 | 61 | 7 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-09 | 61 | 1 | 12 | Actual |
| 2067 | 3000.00 | 2022-06-10 | 61 | 1 | 8 | Budget |
| 14838 | 844.00 | 2023-06-10 | 61 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-10 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-09 | 61 | 1 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-10 | 61 | 2 | 11 | Actual |
| 37166 | 1449.00 | 2025-03-10 | 61 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-11 | 61 | 6 | 3 | Actual |
| 18463 | 189.06 | 2023-09-10 | 61 | 1 | 12 | Actual |
| 14125 | 3046.59 | 2023-05-10 | 61 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-09 | 61 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2022-06-10 | 61 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-09 | 61 | 6 | 13 | Actual |
| 17374 | 1782.71 | 2023-08-10 | 61 | 6 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-10 | 61 | 6 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-10 | 61 | 4 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-10 | 61 | 6 | 3 | Actual |
| 2763 | 550.00 | 2022-07-11 | 61 | 2 | 6 | Budget |
| 7675 | 2800.00 | 2022-11-10 | 61 | 1 | 8 | Budget |
Generated 2025-06-09 18:26:37.733 UTC