[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 775 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2022-05-13 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 39049 | 308.21 | 2025-04-13 | 61 | 5 | 11 | Actual |
| 3886 | 964.00 | 2022-08-13 | 61 | 2 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 29894 | 2068.88 | 2024-08-12 | 61 | 3 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-14 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2022-09-13 | 61 | 1 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-13 | 61 | 1 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 12864 | 751.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2024-12-13 | 61 | 1 | 7 | Actual |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-13 | 61 | 1 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-14 | 61 | 4 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 24095 | 7090.00 | 2024-03-12 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-03-13 | 61 | 5 | 6 | Budget |
| 20856 | 3387.00 | 2023-12-14 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 22354 | 916.73 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 30610 | 2379.00 | 2024-09-12 | 61 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 12075 | 3300.00 | 2023-03-13 | 61 | 6 | 7 | Budget |
| 27473 | 3823.88 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-11 | 61 | 2 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
| 38880 | 7484.55 | 2025-04-13 | 61 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 27762 | 457.15 | 2024-06-12 | 61 | 2 | 12 | Actual |
Generated 2025-06-12 07:32:55.909 UTC