[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 12815 | 1905.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 23806 | 3893.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 9545 | 3300.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 11688 | 2000.00 | 2023-10-04 | 61 | 1 | 6 | Budget |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 38224 | 8504.00 | 2025-11-04 | 61 | 1 | 3 | Actual |
| 14419 | 96.51 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 25682 | 7952.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 8716 | 3057.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 5618 | 2079.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 29156 | 4956.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 10102 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 33837 | 7130.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 720 | 1539.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 19175 | 6749.69 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-10-04 | 61 | 2 | 12 | Actual |
| 14626 | 3899.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 37609 | 4078.00 | 2025-10-04 | 61 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 5430 | 7201.22 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 26288 | 11363.41 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-10-04 | 61 | 1 | 5 | Actual |
| 13287 | 4892.08 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 23954 | 3087.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 37320 | 6891.00 | 2025-10-04 | 61 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
Generated 2026-01-04 02:22:51.742 UTC