[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 778 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 27970 | 7009.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-05 | 61 | 1 | 12 | Actual |
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 1374 | 1965.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2022-07-06 | 61 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-07-06 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 6133 | 898.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-06 | 61 | 6 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2022-09-05 | 61 | 7 | 3 | Budget |
| 38727 | 8231.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 1846 | 1335.00 | 2022-06-05 | 61 | 6 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 36257 | 783.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 9913 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 10240 | 650.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 4961 | 1800.00 | 2022-09-05 | 61 | 1 | 6 | Budget |
| 35809 | 1390.75 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 804 | 3100.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
| 22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
| 38344 | 9174.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-06 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-09-05 | 61 | 2 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 31316 | 3657.46 | 2024-09-04 | 61 | 6 | 13 | Actual |
| 6929 | 5100.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 5059 | 2100.00 | 2022-09-05 | 61 | 3 | 6 | Budget |
Generated 2025-06-04 10:04:55.118 UTC