[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 885 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18143 | 10643.70 | 2023-09-13 | 61 | 1 | 8 | Actual |
| 21524 | 214.59 | 2023-12-14 | 61 | 1 | 12 | Actual |
| 34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
| 18885 | 1093.00 | 2023-10-13 | 61 | 2 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-13 | 61 | 6 | 7 | Budget |
| 1270 | 360.00 | 2022-06-13 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-13 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 25066 | 1876.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-13 | 61 | 6 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 9496 | 630.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 16458 | 316.72 | 2023-07-14 | 61 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2024-09-12 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-14 | 61 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-11 | 61 | 3 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2024-12-13 | 61 | 1 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-02-11 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2024-09-12 | 61 | 2 | 13 | Actual |
| 2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 1456 | 2700.00 | 2022-06-13 | 61 | 1 | 5 | Budget |
| 36460 | 7436.00 | 2025-02-11 | 61 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 34365 | 947.59 | 2024-12-13 | 61 | 2 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-14 | 61 | 6 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
Generated 2025-06-12 16:12:00.931 UTC