[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5152 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 12017 | 3228.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 571 | 2497.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 11358 | 650.00 | 2023-10-04 | 61 | 7 | 3 | Budget |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 3044 | 3100.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 38820 | 8833.06 | 2025-11-04 | 61 | 1 | 8 | Actual |
| 18344 | 899.71 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 27533 | 3455.08 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 23839 | 4017.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 36520 | 8249.72 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2025-05-05 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 32172 | 1763.56 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 13392 | 3855.70 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 23244 | 5067.84 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 35020 | 5158.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 5618 | 2079.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 3511 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 35630 | 2245.48 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 20856 | 3387.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 12863 | 950.00 | 2023-11-04 | 61 | 2 | 6 | Budget |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 30133 | 1867.95 | 2025-03-05 | 61 | 1 | 13 | Actual |
Generated 2026-01-04 02:34:41.458 UTC