[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 824 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 31286 | 2597.79 | 2024-09-02 | 61 | 2 | 13 | Actual |
| 16109 | 3890.55 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 6086 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 37871 | 2989.11 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 38017 | 542.26 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 15791 | 2185.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 27762 | 457.15 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-04 | 61 | 1 | 5 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-03 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 10344 | 2800.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 8001 | 594.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 36867 | 410.34 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 12485 | 801.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 12403 | 2121.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 24928 | 2296.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 8377 | 907.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 17641 | 913.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 30160 | 2543.40 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 17173 | 4928.45 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
Generated 2025-06-03 02:59:09.771 UTC