[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 103 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8474 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 16109 | 3890.55 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
| 7537 | 3800.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2022-05-30 | 61 | 1 | 7 | Budget |
| 6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
| 24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 6882 | 540.00 | 2022-10-30 | 61 | 7 | 3 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 34538 | 1989.09 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
| 24775 | 2757.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 11736 | 1502.00 | 2023-02-27 | 61 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 5291 | 3328.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 27123 | 2806.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
| 10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 28472 | 10013.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
| 21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 4168 | 3700.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 25366 | 424.17 | 2024-03-29 | 61 | 2 | 11 | Actual |
| 19467 | 114.59 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 16930 | 1224.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
| 8521 | 1420.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-29 | 61 | 1 | 11 | Actual |
| 7781 | 1200.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
| 720 | 1539.00 | 2022-04-29 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-02-27 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 35161 | 1783.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
| 27441 | 6866.36 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 32409 | 3429.39 | 2024-09-28 | 61 | 2 | 13 | Actual |
| 11406 | 4236.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 8427 | 3307.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-28 | 61 | 1 | 4 | Budget |
| 2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 14274 | 1345.47 | 2023-04-29 | 61 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-03-29 | 61 | 6 | 11 | Actual |
| 12404 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
| 14219 | 1868.88 | 2023-04-29 | 61 | 1 | 11 | Actual |
| 16670 | 3661.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2022-07-30 | 61 | 4 | 6 | Budget |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
| 19147 | 8345.18 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2024-04-28 | 61 | 1 | 11 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
Generated 2025-05-30 01:09:34.737 UTC