[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 941 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38136 | 2650.42 | 2025-03-13 | 61 | 2 | 13 | Actual |
| 23212 | 3755.70 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 8050 | 5932.00 | 2022-12-14 | 61 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-13 | 61 | 1 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-13 | 61 | 6 | 13 | Actual |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 8002 | 480.00 | 2022-12-14 | 61 | 7 | 3 | Budget |
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 20943 | 850.00 | 2023-12-14 | 61 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-13 | 61 | 3 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-14 | 61 | 5 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-13 | 61 | 1 | 7 | Actual |
| 23626 | 5522.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-13 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 18290 | 282.68 | 2023-09-13 | 61 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-13 | 61 | 6 | 3 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-13 | 61 | 4 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 8378 | 850.00 | 2022-12-14 | 61 | 2 | 6 | Budget |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-13 | 61 | 1 | 7 | Actual |
| 33122 | 5207.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2024-10-12 | 61 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-06-12 | 61 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 6882 | 540.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-11 | 61 | 2 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-11 | 61 | 6 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-13 00:29:50.454 UTC