[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 901 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 16850 | 637.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 38940 | 2848.68 | 2025-04-11 | 61 | 1 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
| 28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
| 19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
| 20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
| 17641 | 913.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-10 | 61 | 1 | 11 | Actual |
| 33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
| 28215 | 4815.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2024-11-10 | 61 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-04-10 | 61 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
| 17261 | 501.83 | 2023-08-11 | 61 | 2 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 9124 | 494.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-11 | 61 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-03-11 | 61 | 6 | 6 | Actual |
| 15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-11 | 61 | 3 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-10 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-04-11 | 61 | 5 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 9496 | 630.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 20404 | 588.00 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 6133 | 898.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
Generated 2025-06-10 21:10:32.665 UTC