[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 788 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4224 | 2700.00 | 2022-08-04 | 61 | 6 | 7 | Budget |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 30785 | 4531.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 20971 | 3154.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 247 | 2000.00 | 2022-05-04 | 61 | 6 | 4 | Budget |
| 31878 | 7061.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 14949 | 1917.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 27793 | 3688.06 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 24534 | 62.46 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 521 | 550.00 | 2022-05-04 | 61 | 2 | 6 | Budget |
| 18673 | 6694.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 20731 | 5125.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 11547 | 4444.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 8002 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 31020 | 2821.02 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-08-04 | 61 | 1 | 12 | Actual |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 33929 | 2818.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 12486 | 650.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 26437 | 1198.65 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 20176 | 9761.87 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 9124 | 494.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-05 | 61 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-03 | 61 | 6 | 13 | Actual |
| 34566 | 1160.36 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 19467 | 114.59 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 29839 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
Generated 2025-06-03 04:11:40.040 UTC