[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15872 | 1786.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
| 30041 | 532.68 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 21765 | 3254.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-03 | 61 | 6 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 4169 | 3609.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 3511 | 750.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 21351 | 846.52 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
| 20997 | 2472.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 60 | 1632.00 | 2022-05-03 | 61 | 6 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
| 18913 | 2551.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-03 | 61 | 6 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 18171 | 3905.70 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 15395 | 215.66 | 2023-06-03 | 61 | 1 | 12 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 26226 | 7223.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 13830 | 668.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
Generated 2025-06-02 06:25:51.419 UTC