[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31495 | 10869.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 22949 | 2755.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 11137 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 9774 | 3700.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 7398 | 858.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-11-04 | 61 | 3 | 6 | Budget |
| 5347 | 2700.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 30636 | 1825.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 15249 | 338.00 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 945 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 35572 | 2209.31 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 34158 | 5996.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
| 26972 | 5882.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 5290 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-11-04 | 61 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 27762 | 457.15 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 36867 | 410.34 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 35690 | 2124.20 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 33296 | 1879.52 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 23980 | 2154.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 34807 | 4559.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 2764 | 437.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 30073 | 3009.33 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 9171 | 3449.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 11220 | 2945.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 2812 | 2300.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 33565 | 5604.87 | 2025-06-05 | 61 | 6 | 13 | Actual |
Generated 2026-01-04 02:19:15.631 UTC