[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38760 | 5046.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 33388 | 2410.38 | 2024-10-23 | 61 | 1 | 12 | Actual |
| 7124 | 3141.00 | 2022-10-24 | 61 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2022-05-24 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 17881 | 910.00 | 2023-08-24 | 61 | 2 | 6 | Actual |
| 12017 | 3228.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2022-08-24 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 17173 | 4928.45 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2022-09-23 | 61 | 6 | 3 | Actual |
| 28413 | 2374.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2023-11-24 | 61 | 5 | 11 | Actual |
| 23386 | 1117.80 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 33416 | 438.00 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 7453 | 1210.00 | 2022-10-24 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-10-24 | 61 | 6 | 6 | Budget |
| 10707 | 1932.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 14838 | 844.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 5291 | 3328.00 | 2022-08-24 | 61 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 34337 | 3631.68 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 6930 | 5702.00 | 2022-10-24 | 61 | 1 | 4 | Actual |
| 26021 | 667.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 16517 | 7952.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 14751 | 2975.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 27561 | 1381.64 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 14419 | 96.51 | 2023-04-23 | 61 | 2 | 12 | Actual |
| 25218 | 7936.08 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2024-08-23 | 61 | 1 | 13 | Actual |
| 9692 | 1300.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 27150 | 1217.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 22235 | 5020.87 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 15846 | 3061.00 | 2023-06-24 | 61 | 3 | 6 | Actual |
| 25776 | 1964.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 12262 | 3398.11 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 33716 | 1859.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2022-10-24 | 61 | 6 | 4 | Actual |
| 11137 | 1900.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 2393 | 480.00 | 2022-06-24 | 61 | 7 | 3 | Budget |
| 2632 | 2600.00 | 2022-06-24 | 61 | 6 | 5 | Budget |
| 24623 | 9719.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 36311 | 2243.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 28886 | 2711.45 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 29484 | 2381.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-04-23 | 61 | 1 | 6 | Actual |
| 14125 | 3046.59 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-23 | 61 | 1 | 6 | Budget |
| 4549 | 1300.00 | 2022-08-24 | 61 | 6 | 3 | Budget |
| 4631 | 750.00 | 2022-08-24 | 61 | 7 | 3 | Budget |
| 24388 | 1076.31 | 2024-02-21 | 61 | 4 | 11 | Actual |
Generated 2025-05-23 14:32:21.894 UTC