[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 742 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-11 | 61 | 6 | 13 | Actual |
| 31762 | 1269.00 | 2024-10-11 | 61 | 4 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
| 12863 | 950.00 | 2023-04-12 | 61 | 2 | 6 | Budget |
| 33657 | 5828.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-10 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
| 11605 | 2600.00 | 2023-03-12 | 61 | 6 | 5 | Budget |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 1845 | 1500.00 | 2022-06-12 | 61 | 6 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-12 | 61 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-12 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2023-02-10 | 61 | 1 | 7 | Actual |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-12 | 61 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-13 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-12 | 61 | 4 | 11 | Actual |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-10 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
| 18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-12 | 61 | 1 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 4631 | 750.00 | 2022-09-12 | 61 | 7 | 3 | Budget |
| 33416 | 438.00 | 2024-11-11 | 61 | 2 | 12 | Actual |
| 30693 | 1819.00 | 2024-09-11 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-07-13 | 61 | 5 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-13 | 61 | 2 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-12 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2023-12-13 | 61 | 2 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-10 | 61 | 6 | 3 | Budget |
| 474 | 2080.00 | 2022-05-12 | 61 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-12 | 61 | 2 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-12 | 61 | 2 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
Generated 2025-06-12 02:28:49.962 UTC