[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 845 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10426 | 4200.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
| 27880 | 5466.27 | 2024-06-09 | 61 | 2 | 13 | Actual |
| 33094 | 7289.10 | 2024-11-09 | 61 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-10 | 61 | 1 | 3 | Budget |
| 39141 | 2535.91 | 2025-04-10 | 61 | 1 | 12 | Actual |
| 37817 | 1015.67 | 2025-03-10 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2022-05-10 | 61 | 1 | 4 | Actual |
| 38995 | 1283.76 | 2025-04-10 | 61 | 3 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-10 | 61 | 5 | 6 | Budget |
| 15485 | 11663.00 | 2023-07-11 | 61 | 1 | 3 | Actual |
| 27642 | 719.92 | 2024-06-09 | 61 | 5 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-08 | 61 | 1 | 4 | Actual |
| 26730 | 4694.32 | 2024-05-09 | 61 | 2 | 13 | Actual |
| 32805 | 2601.00 | 2024-11-09 | 61 | 1 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-11 | 61 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-09 | 61 | 4 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-10 | 61 | 1 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-10 | 61 | 1 | 3 | Budget |
| 13830 | 668.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-10 | 61 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
| 21263 | 4858.75 | 2023-12-11 | 61 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-10 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-11-09 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2022-06-10 | 61 | 1 | 7 | Budget |
| 35310 | 7804.00 | 2025-01-08 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-10 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-11 | 61 | 6 | 6 | Actual |
| 7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-09 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2023-09-10 | 61 | 2 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-10 | 61 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-10 | 61 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-10 | 61 | 2 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-09 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-10 | 61 | 1 | 5 | Actual |
| 665 | 1098.00 | 2022-05-10 | 61 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-08 | 61 | 5 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-08 | 61 | 6 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-10 | 61 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-09 | 61 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-10 | 61 | 6 | 7 | Actual |
| 32440 | 3789.04 | 2024-10-09 | 61 | 6 | 13 | Actual |
| 14035 | 5467.00 | 2023-05-10 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 12959 | 2319.00 | 2023-04-10 | 61 | 4 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-10 | 61 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-11-10 | 61 | 6 | 3 | Budget |
| 13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 15731 | 4514.00 | 2023-07-11 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2023-08-10 | 61 | 2 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-09 | 61 | 5 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-08 | 61 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2024-07-10 | 61 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2024-11-09 | 61 | 4 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-10 | 61 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-10 | 61 | 2 | 8 | Budget |
| 8716 | 3057.00 | 2022-12-11 | 61 | 6 | 7 | Actual |
| 16961 | 2004.00 | 2023-08-10 | 61 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-10 | 61 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-09 | 61 | 6 | 12 | Actual |
| 1598 | 2196.00 | 2022-06-10 | 61 | 1 | 6 | Actual |
| 8377 | 907.00 | 2022-12-11 | 61 | 2 | 6 | Actual |
Generated 2025-06-10 02:40:01.542 UTC