[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 760 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23626 | 5522.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 32712 | 6066.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 10240 | 650.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 15426 | 325.23 | 2023-06-05 | 61 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 15638 | 3481.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 6086 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 27353 | 5829.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
| 36668 | 1711.43 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 522 | 624.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 37435 | 2643.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 4085 | 1500.00 | 2022-08-05 | 61 | 6 | 6 | Budget |
| 7919 | 1440.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-05 | 61 | 6 | 7 | Budget |
| 38940 | 2848.68 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 19614 | 5649.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 7537 | 3800.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
| 3430 | 1296.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 8001 | 594.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
Generated 2025-06-04 21:37:13.250 UTC