[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 900 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10018 | 3092.05 | 2023-01-10 | 61 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
| 10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-12 | 61 | 1 | 5 | Budget |
| 13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
| 5805 | 4900.00 | 2022-10-12 | 61 | 1 | 4 | Budget |
| 38530 | 1994.00 | 2025-04-12 | 61 | 1 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-11 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 12016 | 3900.00 | 2023-03-12 | 61 | 1 | 7 | Budget |
| 24127 | 5467.00 | 2024-03-11 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-12 | 61 | 1 | 7 | Actual |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-12 | 61 | 6 | 5 | Budget |
| 31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 7352 | 1942.00 | 2022-11-12 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-12 | 61 | 1 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-12 | 61 | 2 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-10-12 | 61 | 7 | 3 | Budget |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 14247 | 364.60 | 2023-05-12 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-12 | 61 | 2 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-10 | 61 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-07-13 | 61 | 1 | 12 | Actual |
| 3371 | 1900.00 | 2022-08-12 | 61 | 1 | 3 | Budget |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-13 | 61 | 1 | 4 | Actual |
| 8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-11 | 61 | 6 | 13 | Actual |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-11 | 61 | 3 | 6 | Actual |
| 6276 | 950.00 | 2022-10-12 | 61 | 5 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-11 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-12 | 61 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 20552 | 435.87 | 2023-11-12 | 61 | 6 | 12 | Actual |
| 29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 29429 | 1777.00 | 2024-08-11 | 61 | 1 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 20083 | 4859.00 | 2023-11-12 | 61 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
Generated 2025-06-12 01:54:54.834 UTC