[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 910 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13006 | 1300.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2022-07-11 | 61 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-08 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2024-12-10 | 61 | 4 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-11 | 61 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-10 | 61 | 4 | 6 | Actual |
| 19376 | 712.47 | 2023-10-10 | 61 | 5 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-10 | 61 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
| 38344 | 9174.00 | 2025-04-10 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-11 | 61 | 1 | 8 | Actual |
| 21524 | 214.59 | 2023-12-11 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-09 | 61 | 1 | 13 | Actual |
| 19701 | 6712.00 | 2023-11-10 | 61 | 1 | 4 | Actual |
| 32118 | 1509.30 | 2024-10-09 | 61 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
| 28302 | 683.00 | 2024-07-10 | 61 | 2 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-10 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2022-05-10 | 61 | 3 | 6 | Budget |
| 11604 | 3058.00 | 2023-03-10 | 61 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2022-08-10 | 61 | 1 | 3 | Budget |
| 2764 | 437.00 | 2022-07-11 | 61 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-05-09 | 61 | 1 | 12 | Actual |
| 32943 | 1796.00 | 2024-11-09 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-10 | 61 | 6 | 3 | Budget |
| 13147 | 3987.00 | 2023-04-10 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-10 | 61 | 2 | 13 | Actual |
| 21555 | 419.92 | 2023-12-11 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2024-05-09 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2022-08-10 | 61 | 7 | 3 | Actual |
| 17881 | 910.00 | 2023-09-10 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-09 | 61 | 3 | 6 | Actual |
| 21944 | 568.00 | 2024-01-08 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-10 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-10 | 61 | 1 | 5 | Actual |
| 994 | 2498.10 | 2022-05-10 | 61 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-11 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-10 | 61 | 2 | 8 | Actual |
| 9544 | 3214.00 | 2023-01-08 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-08 | 61 | 6 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-10 | 61 | 6 | 4 | Actual |
| 33869 | 5963.00 | 2024-12-10 | 61 | 6 | 5 | Actual |
| 719 | 1500.00 | 2022-05-10 | 61 | 6 | 6 | Budget |
| 29243 | 9158.00 | 2024-08-09 | 61 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2024-07-10 | 61 | 6 | 7 | Actual |
| 24534 | 62.46 | 2024-03-09 | 61 | 2 | 12 | Actual |
| 11878 | 1300.00 | 2023-03-10 | 61 | 5 | 6 | Budget |
| 27353 | 5829.00 | 2024-06-09 | 61 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-07-11 | 61 | 5 | 11 | Actual |
| 35718 | 903.97 | 2025-01-08 | 61 | 2 | 12 | Actual |
| 38257 | 3497.00 | 2025-04-10 | 61 | 6 | 3 | Actual |
| 9775 | 3424.00 | 2023-01-08 | 61 | 1 | 7 | Actual |
| 37487 | 1711.00 | 2025-03-10 | 61 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-05-10 | 61 | 6 | 4 | Actual |
| 6415 | 4840.00 | 2022-10-10 | 61 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2023-05-10 | 61 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
| 23746 | 4451.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2022-12-11 | 61 | 1 | 7 | Budget |
| 2813 | 2660.00 | 2022-07-11 | 61 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-10 | 61 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-09 | 61 | 6 | 11 | Actual |
Generated 2025-06-09 18:23:46.155 UTC