[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 916 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 35187 | 960.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 26853 | 4779.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-06 | 61 | 1 | 5 | Actual |
| 30133 | 1867.95 | 2024-08-04 | 61 | 1 | 13 | Actual |
| 20323 | 712.47 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 19494 | 163.53 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 12403 | 2121.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-04 | 61 | 1 | 13 | Actual |
| 861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 12404 | 1600.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 9638 | 688.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2022-07-06 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 20703 | 922.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 18858 | 2372.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 719 | 1500.00 | 2022-05-05 | 61 | 6 | 6 | Budget |
| 12263 | 1900.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 13614 | 4770.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 2715 | 1800.00 | 2022-07-06 | 61 | 1 | 6 | Budget |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-05 | 61 | 6 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-06-05 | 61 | 2 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 8986 | 2046.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 37487 | 1711.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
Generated 2025-06-04 10:56:19.282 UTC