[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32886 | 1781.00 | 2025-06-06 | 61 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 35718 | 903.97 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 36337 | 1919.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 60 | 1632.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 27762 | 457.15 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 8247 | 2300.00 | 2023-07-08 | 61 | 6 | 5 | Budget |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 31621 | 5743.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 36668 | 1711.43 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 805 | 2966.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 28382 | 1454.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 21555 | 419.92 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 28003 | 4906.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
Generated 2026-01-04 05:28:48.654 UTC