[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 53 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 38344 | 9174.00 | 2025-11-04 | 61 | 1 | 4 | Actual |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 8717 | 2300.00 | 2023-07-07 | 61 | 6 | 7 | Budget |
| 2633 | 4108.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 14448 | 329.49 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 36779 | 2094.42 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 30610 | 2379.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-11-04 | 61 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 21524 | 214.59 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 20083 | 4859.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 18290 | 282.68 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 29839 | 3267.84 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 26288 | 11363.41 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 18965 | 1065.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 17173 | 4928.45 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 993 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 17641 | 913.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
Generated 2026-01-04 02:42:29.118 UTC