[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 829 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
| 7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 7724 | 2040.51 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 23534 | 259.27 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 21555 | 419.92 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 24983 | 2679.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 28003 | 4906.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 29536 | 1048.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-02 | 61 | 4 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
| 10611 | 950.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 3186 | 5352.70 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 17233 | 1616.75 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 15395 | 215.66 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 17:47:30.370 UTC