[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19349 | 823.11 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 26491 | 1260.36 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 4028 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 5945 | 3100.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-04 | 61 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 38109 | 2213.57 | 2025-10-04 | 61 | 1 | 13 | Actual |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 9774 | 3700.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 18885 | 1093.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-10-04 | 61 | 2 | 6 | Actual |
| 20997 | 2472.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 23954 | 3087.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 25278 | 4602.68 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 38017 | 542.26 | 2025-10-04 | 61 | 2 | 12 | Actual |
| 39169 | 903.97 | 2025-11-04 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 2961 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 27123 | 2806.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 19701 | 6712.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
| 4820 | 3100.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-10-04 | 61 | 4 | 11 | Actual |
| 28215 | 4815.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
Generated 2026-01-04 02:07:58.084 UTC