[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 817 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 25932 | 4071.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-09 | 61 | 1 | 12 | Actual |
| 9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 9692 | 1300.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
| 32145 | 1640.15 | 2024-10-10 | 61 | 3 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-09 | 61 | 2 | 13 | Actual |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-10 | 61 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 38316 | 1417.00 | 2025-04-11 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-03-10 | 61 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
| 31819 | 1924.00 | 2024-10-10 | 61 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-11 | 61 | 6 | 7 | Budget |
| 15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
| 14658 | 3517.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-11 | 61 | 6 | 8 | Actual |
| 25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-10 | 61 | 2 | 13 | Actual |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
| 20436 | 1307.17 | 2023-11-11 | 61 | 6 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-10 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-09 | 61 | 6 | 5 | Actual |
| 7304 | 3300.00 | 2022-11-11 | 61 | 3 | 6 | Budget |
| 20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2024-10-10 | 61 | 5 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-09 | 61 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 17490 | 469.92 | 2023-08-11 | 61 | 6 | 12 | Actual |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 7920 | 1300.00 | 2022-12-12 | 61 | 6 | 3 | Budget |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
Generated 2025-06-10 05:03:04.423 UTC