[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4028 | 950.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 29156 | 4956.00 | 2025-02-17 | 61 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-18 | 61 | 3 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-17 | 61 | 6 | 5 | Actual |
| 36077 | 5467.00 | 2025-08-19 | 61 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2023-02-18 | 61 | 6 | 7 | Actual |
| 8520 | 950.00 | 2023-06-21 | 61 | 5 | 6 | Budget |
| 36460 | 7436.00 | 2025-08-19 | 61 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-09-18 | 61 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2023-08-19 | 61 | 4 | 6 | Actual |
| 37898 | 417.79 | 2025-09-18 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-18 | 61 | 4 | 11 | Actual |
| 15898 | 1893.00 | 2024-01-19 | 61 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-18 | 61 | 3 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-18 | 61 | 4 | 11 | Actual |
| 8576 | 1441.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 20703 | 922.00 | 2024-06-20 | 61 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-18 | 61 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-10-19 | 61 | 5 | 6 | Actual |
| 3700 | 3100.00 | 2023-02-18 | 61 | 1 | 5 | Budget |
| 16342 | 1384.83 | 2024-01-19 | 61 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2024-01-19 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-18 | 61 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-11-18 | 61 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-10-19 | 61 | 5 | 11 | Actual |
| 10343 | 2676.00 | 2023-08-19 | 61 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-08-19 | 61 | 6 | 7 | Budget |
| 8986 | 2046.00 | 2023-07-19 | 61 | 1 | 3 | Actual |
| 22354 | 916.73 | 2024-07-18 | 61 | 2 | 11 | Actual |
| 25538 | 193.32 | 2024-10-18 | 61 | 1 | 12 | Actual |
| 805 | 2966.00 | 2022-11-18 | 61 | 1 | 7 | Actual |
| 27853 | 1822.34 | 2024-12-18 | 61 | 1 | 13 | Actual |
| 33837 | 7130.00 | 2025-06-20 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2023-01-19 | 61 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-08-19 | 61 | 1 | 6 | Actual |
| 34566 | 1160.36 | 2025-06-20 | 61 | 2 | 12 | Actual |
| 9310 | 3200.00 | 2023-07-19 | 61 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2025-05-20 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-20 | 61 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2023-02-18 | 61 | 1 | 7 | Budget |
| 13708 | 6317.00 | 2023-11-18 | 61 | 1 | 5 | Actual |
| 24006 | 1453.00 | 2024-09-17 | 61 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-20 | 61 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-12-19 | 61 | 1 | 6 | Budget |
| 10612 | 975.00 | 2023-08-19 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-19 | 61 | 3 | 11 | Actual |
| 8427 | 3307.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-19 | 61 | 1 | 5 | Actual |
| 29215 | 1949.00 | 2025-02-17 | 61 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-08-19 | 61 | 1 | 13 | Actual |
| 26132 | 1870.00 | 2024-11-17 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-18 | 61 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-18 | 61 | 6 | 8 | Budget |
| 4 | 2208.00 | 2022-11-18 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-18 | 61 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-07-18 | 61 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-19 | 61 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-19 | 61 | 6 | 7 | Actual |
| 2579 | 2355.00 | 2023-01-19 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2025-06-20 | 61 | 4 | 11 | Actual |
| 34987 | 6136.00 | 2025-07-19 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-08-18 | 61 | 4 | 11 | Actual |
Generated 2025-12-19 00:58:22.049 UTC