[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 803 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25776 | 1964.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-12 | 61 | 2 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 16429 | 152.89 | 2023-07-15 | 61 | 2 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-12 | 61 | 6 | 7 | Budget |
| 9591 | 1700.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-13 | 61 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 28794 | 298.64 | 2024-07-14 | 61 | 5 | 11 | Actual |
| 9692 | 1300.00 | 2023-01-12 | 61 | 6 | 6 | Budget |
| 12815 | 1905.00 | 2023-04-14 | 61 | 1 | 6 | Actual |
| 26643 | 489.07 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 18262 | 2155.05 | 2023-09-14 | 61 | 1 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-14 | 61 | 6 | 7 | Budget |
| 9592 | 1600.00 | 2023-01-12 | 61 | 4 | 6 | Budget |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 3935 | 1815.00 | 2022-08-14 | 61 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-13 | 61 | 2 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 522 | 624.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-12 | 61 | 1 | 5 | Actual |
| 36337 | 1919.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 664 | 850.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
| 3512 | 778.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 19295 | 327.36 | 2023-10-14 | 61 | 2 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-12 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-12 | 61 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 29567 | 2220.00 | 2024-08-13 | 61 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-12 | 61 | 6 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 20404 | 588.00 | 2023-11-14 | 61 | 5 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-12 | 61 | 6 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-12 | 61 | 5 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 29276 | 6666.00 | 2024-08-13 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 21857 | 2945.00 | 2024-01-12 | 61 | 6 | 5 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
Generated 2025-06-13 19:46:52.427 UTC