[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 748 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14002 | 7087.00 | 2023-05-11 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-03-11 | 61 | 6 | 7 | Actual |
| 4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-11 | 61 | 1 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 18705 | 2757.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
| 27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 25595 | 216.72 | 2024-04-10 | 61 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-09 | 61 | 6 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 32230 | 1935.90 | 2024-10-10 | 61 | 6 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
| 9592 | 1600.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
| 12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-10 | 61 | 1 | 4 | Actual |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-11 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-09 | 61 | 1 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
| 12533 | 4392.00 | 2023-04-11 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
| 2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
| 23032 | 1941.00 | 2024-02-09 | 61 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 23184 | 8033.05 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
| 25804 | 5456.00 | 2024-05-10 | 61 | 1 | 4 | Actual |
| 11785 | 3037.00 | 2023-03-11 | 61 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
| 946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 17288 | 1099.72 | 2023-08-11 | 61 | 3 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
| 9962 | 1800.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
Generated 2025-06-10 18:24:07.270 UTC