[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 840 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5058 | 2527.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 30249 | 6604.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 22921 | 544.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-05 | 61 | 1 | 11 | Actual |
| 7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 13830 | 668.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 16550 | 6626.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 27561 | 1381.64 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 2393 | 480.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
| 1846 | 1335.00 | 2022-06-04 | 61 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-04 | 61 | 1 | 8 | Budget |
| 10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-05 | 61 | 2 | 8 | Actual |
| 38136 | 2650.42 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 9042 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-04 | 61 | 1 | 5 | Budget |
| 12959 | 2319.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 19523 | 349.70 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 15221 | 2200.80 | 2023-06-04 | 61 | 1 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 37989 | 1591.21 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 18765 | 4829.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 23413 | 363.53 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 21998 | 2177.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 144 | 497.00 | 2022-05-04 | 61 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 30662 | 1539.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-04 02:22:07.427 UTC