[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 996 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2024-08-03 | 61 | 2 | 13 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-06-03 | 61 | 5 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 20731 | 5125.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 13007 | 1970.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 21351 | 846.52 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-04 | 61 | 6 | 6 | Budget |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-05 | 61 | 6 | 8 | Budget |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 192 | 5174.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 18050 | 8099.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 36548 | 4548.14 | 2025-02-02 | 61 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 8330 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 14751 | 2975.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 29659 | 5250.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 12592 | 3141.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-07-05 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 18371 | 377.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
| 16429 | 152.89 | 2023-07-05 | 61 | 2 | 12 | Actual |
| 35809 | 1390.75 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 22114 | 6479.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 37697 | 5436.03 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
Generated 2025-06-03 07:01:50.548 UTC