[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 846 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-11 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-11 | 61 | 3 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-10 | 61 | 6 | 12 | Actual |
| 144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-11 | 61 | 3 | 6 | Budget |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-05-11 | 61 | 5 | 6 | Budget |
| 6555 | 3300.00 | 2022-10-11 | 61 | 1 | 8 | Budget |
| 27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-11 | 61 | 6 | 12 | Actual |
| 2067 | 3000.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-09 | 61 | 1 | 11 | Actual |
| 23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-11 | 61 | 6 | 4 | Actual |
| 9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
| 9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-09 | 61 | 6 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-10 | 61 | 6 | 8 | Actual |
| 12016 | 3900.00 | 2023-03-11 | 61 | 1 | 7 | Budget |
| 8902 | 1585.96 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-09 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
| 7255 | 850.00 | 2022-11-11 | 61 | 2 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 805 | 2966.00 | 2022-05-11 | 61 | 1 | 7 | Actual |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
| 30752 | 7434.00 | 2024-09-10 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 29659 | 5250.00 | 2024-08-10 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 2633 | 4108.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-11 | 61 | 6 | 6 | Actual |
Generated 2025-06-10 09:47:27.403 UTC