[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 181 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38557 | 785.00 | 2025-03-28 | 61 | 2 | 6 | Actual |
| 35690 | 2124.20 | 2024-12-26 | 61 | 1 | 12 | Actual |
| 31998 | 4855.72 | 2024-09-26 | 61 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2022-11-28 | 61 | 1 | 7 | Actual |
| 34066 | 1853.00 | 2024-11-27 | 61 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2022-11-28 | 61 | 6 | 7 | Budget |
| 23954 | 3087.00 | 2024-02-25 | 61 | 3 | 6 | Actual |
| 24388 | 1076.31 | 2024-02-25 | 61 | 4 | 11 | Actual |
| 38109 | 2213.57 | 2025-02-25 | 61 | 1 | 13 | Actual |
| 7592 | 2300.00 | 2022-10-28 | 61 | 6 | 7 | Budget |
| 21917 | 2372.00 | 2023-12-26 | 61 | 1 | 6 | Actual |
| 28685 | 3267.84 | 2024-06-27 | 61 | 1 | 11 | Actual |
| 14448 | 329.49 | 2023-04-27 | 61 | 6 | 12 | Actual |
| 23444 | 1939.09 | 2024-01-26 | 61 | 6 | 11 | Actual |
| 36520 | 8249.72 | 2025-01-26 | 61 | 1 | 8 | Actual |
| 4225 | 2802.00 | 2022-07-28 | 61 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-06-28 | 61 | 7 | 3 | Budget |
| 3838 | 2022.00 | 2022-07-28 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-25 | 61 | 1 | 5 | Actual |
| 35958 | 5315.00 | 2025-01-26 | 61 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-01-26 | 61 | 7 | 3 | Budget |
| 8799 | 5134.51 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2022-06-28 | 61 | 6 | 5 | Budget |
| 8473 | 1404.00 | 2022-11-28 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2022-08-28 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-09-27 | 61 | 6 | 4 | Actual |
| 12075 | 3300.00 | 2023-02-25 | 61 | 6 | 7 | Budget |
| 12485 | 801.00 | 2023-03-28 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-05-28 | 61 | 1 | 7 | Budget |
| 36077 | 5467.00 | 2025-01-26 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-01-26 | 61 | 1 | 12 | Actual |
| 5535 | 1901.12 | 2022-08-28 | 61 | 6 | 8 | Actual |
| 2962 | 2267.00 | 2022-06-28 | 61 | 6 | 6 | Actual |
| 15577 | 2024.00 | 2023-06-28 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-02-25 | 61 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2023-11-28 | 61 | 1 | 3 | Actual |
| 664 | 850.00 | 2022-04-27 | 61 | 5 | 6 | Budget |
| 2813 | 2660.00 | 2022-06-28 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-26 | 61 | 3 | 11 | Actual |
| 30610 | 2379.00 | 2024-08-27 | 61 | 3 | 6 | Actual |
| 26611 | 489.07 | 2024-04-26 | 61 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-04-27 | 61 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2023-08-28 | 61 | 1 | 4 | Actual |
| 19941 | 3742.00 | 2023-10-28 | 61 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2023-01-26 | 61 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-26 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2024-11-27 | 61 | 4 | 11 | Actual |
| 2311 | 1600.00 | 2022-06-28 | 61 | 6 | 3 | Budget |
| 10708 | 1900.00 | 2023-01-26 | 61 | 4 | 6 | Budget |
| 17582 | 6074.00 | 2023-08-28 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-10-28 | 61 | 5 | 11 | Actual |
| 14002 | 7087.00 | 2023-04-27 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-04-27 | 61 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2024-08-27 | 61 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-05-28 | 61 | 4 | 6 | Budget |
| 33388 | 2410.38 | 2024-10-27 | 61 | 1 | 12 | Actual |
| 4085 | 1500.00 | 2022-07-28 | 61 | 6 | 6 | Budget |
| 22975 | 1311.00 | 2024-01-26 | 61 | 4 | 6 | Actual |
| 19967 | 2316.00 | 2023-10-28 | 61 | 4 | 6 | Actual |
| 4308 | 4455.71 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 29953 | 1824.20 | 2024-07-27 | 61 | 6 | 11 | Actual |
| 8246 | 2195.00 | 2022-11-28 | 61 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-09-27 | 61 | 6 | 5 | Actual |
Generated 2025-05-28 02:04:56.575 UTC