[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 735 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36839 | 2217.82 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 15818 | 606.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 5478 | 3301.14 | 2022-09-05 | 61 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-05 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 25565 | 111.40 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 24656 | 5025.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-04 | 61 | 2 | 13 | Actual |
| 8903 | 1200.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 21524 | 214.59 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 24246 | 5120.87 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 2068 | 4276.92 | 2022-06-05 | 61 | 1 | 8 | Actual |
| 17233 | 1616.75 | 2023-08-05 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-06 | 61 | 1 | 5 | Budget |
| 4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-06 | 61 | 6 | 4 | Budget |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-03 | 61 | 6 | 5 | Budget |
| 2173 | 2160.21 | 2022-06-05 | 61 | 6 | 8 | Actual |
| 29626 | 7301.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 22055 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 5430 | 7201.22 | 2022-09-05 | 61 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 19:04:02.848 UTC