[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 994 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
| 3186 | 5352.70 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 7453 | 1210.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 24623 | 9719.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-14 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-06-15 | 61 | 1 | 5 | Actual |
| 10563 | 2000.00 | 2023-02-13 | 61 | 1 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-14 | 61 | 6 | 13 | Actual |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 11688 | 2000.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 12959 | 2319.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-13 | 61 | 1 | 13 | Actual |
| 17490 | 469.92 | 2023-08-15 | 61 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-13 | 61 | 1 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-13 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 10018 | 3092.05 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 22147 | 5203.00 | 2024-01-13 | 61 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-13 | 61 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-15 | 61 | 2 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-13 | 61 | 1 | 4 | Actual |
| 5429 | 3300.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 17461 | 97.57 | 2023-08-15 | 61 | 2 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 19349 | 823.11 | 2023-10-15 | 61 | 4 | 11 | Actual |
Generated 2025-06-14 05:28:49.617 UTC