[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34478 | 3797.64 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 5676 | 1646.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 33984 | 2966.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 3429 | 1300.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
| 12733 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 7069 | 2987.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-03 | 61 | 6 | 11 | Actual |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 805 | 2966.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 11079 | 1600.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 29894 | 2068.88 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 15872 | 1786.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 23332 | 1009.29 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
| 19295 | 327.36 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 8474 | 1600.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 31079 | 1996.54 | 2024-09-02 | 61 | 6 | 11 | Actual |
Generated 2025-06-02 22:16:50.089 UTC