[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 806 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2022-11-11 | 61 | 6 | 3 | Budget |
| 12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-11 | 61 | 1 | 3 | Actual |
| 25338 | 2879.54 | 2024-04-10 | 61 | 1 | 11 | Actual |
| 36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-11 | 61 | 2 | 13 | Actual |
| 33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 12157 | 5561.79 | 2023-03-11 | 61 | 1 | 8 | Actual |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2024-08-10 | 61 | 1 | 12 | Actual |
| 19523 | 349.70 | 2023-10-11 | 61 | 6 | 12 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-11 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-11 | 61 | 6 | 3 | Budget |
| 4225 | 2802.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 31495 | 10869.00 | 2024-10-10 | 61 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
| 17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
| 21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-09 | 61 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 19494 | 163.53 | 2023-10-11 | 61 | 2 | 12 | Actual |
| 34392 | 2734.85 | 2024-12-11 | 61 | 3 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-03-10 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2024-09-10 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-09 | 61 | 1 | 5 | Actual |
| 37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-09 | 61 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-10 13:14:11.075 UTC