[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 948 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24095 | 7090.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 19494 | 163.53 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 28302 | 683.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
| 11079 | 1600.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 15988 | 7090.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 18317 | 1002.91 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 4410 | 1300.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 35572 | 2209.31 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 34446 | 775.24 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-03 | 61 | 1 | 6 | Budget |
| 2860 | 1404.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 35187 | 960.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 20404 | 588.00 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-02 | 61 | 1 | 13 | Actual |
| 7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 5618 | 2079.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 15791 | 2185.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 5010 | 892.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
Generated 2025-06-03 01:02:52.195 UTC