[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 780 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11079 | 1600.00 | 2023-02-09 | 61 | 2 | 8 | Budget |
| 24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-10 | 61 | 1 | 5 | Actual |
| 25066 | 1876.00 | 2024-04-10 | 61 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-03-10 | 61 | 5 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-11 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 11878 | 1300.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
| 388 | 2600.00 | 2022-05-11 | 61 | 6 | 5 | Budget |
| 14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-11 | 61 | 6 | 8 | Budget |
| 6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
| 4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 38470 | 5522.00 | 2025-04-11 | 61 | 6 | 5 | Actual |
| 15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 21023 | 1163.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-12 | 61 | 6 | 6 | Budget |
| 32886 | 1781.00 | 2024-11-10 | 61 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
| 15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-03-11 | 61 | 5 | 6 | Actual |
| 10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
| 27413 | 12975.57 | 2024-06-10 | 61 | 1 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-11 | 61 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 6986 | 2262.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
| 1695 | 2434.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
| 33956 | 855.00 | 2024-12-11 | 61 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
| 21555 | 419.92 | 2023-12-12 | 61 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-09 | 61 | 6 | 13 | Actual |
| 10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
Generated 2025-06-10 05:07:27.488 UTC