[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5757 | 727.00 | 2022-09-25 | 61 | 7 | 3 | Actual |
| 4962 | 1921.00 | 2022-08-26 | 61 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2024-11-25 | 61 | 1 | 7 | Actual |
| 17794 | 4970.00 | 2023-08-26 | 61 | 6 | 5 | Actual |
| 19733 | 4096.00 | 2023-10-26 | 61 | 6 | 4 | Actual |
| 22622 | 5706.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-11-26 | 61 | 6 | 11 | Actual |
| 14949 | 1917.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2024-03-25 | 61 | 3 | 6 | Actual |
| 6800 | 1254.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-04-25 | 61 | 1 | 7 | Budget |
| 24187 | 9940.66 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-26 | 61 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2023-05-26 | 61 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2023-10-26 | 61 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2022-10-26 | 61 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2023-11-26 | 61 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2022-07-26 | 61 | 6 | 6 | Actual |
| 29747 | 5646.64 | 2024-07-25 | 61 | 2 | 8 | Actual |
| 10612 | 975.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 1598 | 2196.00 | 2022-05-26 | 61 | 1 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 7537 | 3800.00 | 2022-10-26 | 61 | 1 | 7 | Actual |
| 19673 | 2739.00 | 2023-10-26 | 61 | 7 | 3 | Actual |
| 19467 | 114.59 | 2023-09-25 | 61 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2022-07-26 | 61 | 6 | 4 | Actual |
| 26820 | 7788.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-08-26 | 61 | 6 | 3 | Actual |
| 16850 | 637.00 | 2023-07-26 | 61 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-04-25 | 61 | 6 | 7 | Budget |
| 11687 | 2886.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 8521 | 1420.00 | 2022-11-26 | 61 | 5 | 6 | Actual |
| 33869 | 5963.00 | 2024-11-25 | 61 | 6 | 5 | Actual |
| 29456 | 872.00 | 2024-07-25 | 61 | 2 | 6 | Actual |
| 16256 | 1077.37 | 2023-06-26 | 61 | 3 | 11 | Actual |
| 3885 | 850.00 | 2022-07-26 | 61 | 2 | 6 | Budget |
| 8050 | 5932.00 | 2022-11-26 | 61 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2024-07-25 | 61 | 1 | 11 | Actual |
| 36958 | 2597.79 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 15872 | 1786.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 12404 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 15008 | 7157.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 14332 | 1108.23 | 2023-04-25 | 61 | 6 | 11 | Actual |
| 31528 | 5882.00 | 2024-09-24 | 61 | 6 | 4 | Actual |
| 7351 | 1600.00 | 2022-10-26 | 61 | 4 | 6 | Budget |
| 35599 | 503.96 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 13147 | 3987.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 26703 | 1783.74 | 2024-04-24 | 61 | 1 | 13 | Actual |
| 31020 | 2821.02 | 2024-08-25 | 61 | 3 | 11 | Actual |
| 12262 | 3398.11 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2023-10-26 | 61 | 6 | 3 | Actual |
| 20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 38377 | 5882.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2022-09-25 | 61 | 6 | 7 | Budget |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2023-07-26 | 61 | 5 | 6 | Actual |
| 9123 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 37898 | 417.79 | 2025-02-23 | 61 | 5 | 11 | Actual |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 1515 | 1996.00 | 2022-05-26 | 61 | 6 | 5 | Actual |
Generated 2025-05-25 09:47:36.776 UTC