[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 181 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23746 | 4451.00 | 2024-02-26 | 61 | 6 | 4 | Actual |
| 26226 | 7223.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-02-26 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2023-05-29 | 61 | 4 | 6 | Actual |
| 2394 | 535.00 | 2022-06-29 | 61 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 37461 | 1352.00 | 2025-02-26 | 61 | 4 | 6 | Actual |
| 7255 | 850.00 | 2022-10-29 | 61 | 2 | 6 | Budget |
| 7536 | 3700.00 | 2022-10-29 | 61 | 1 | 7 | Budget |
| 3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
| 2393 | 480.00 | 2022-06-29 | 61 | 7 | 3 | Budget |
| 4308 | 4455.71 | 2022-07-29 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 21464 | 1223.12 | 2023-11-29 | 61 | 6 | 11 | Actual |
| 20116 | 3769.00 | 2023-10-29 | 61 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2024-07-28 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2022-12-27 | 61 | 4 | 6 | Budget |
| 31139 | 2630.60 | 2024-08-28 | 61 | 1 | 12 | Actual |
| 22742 | 4652.00 | 2024-01-27 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-02-26 | 61 | 3 | 6 | Budget |
| 30785 | 4531.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2023-12-27 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
| 9961 | 3746.61 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 27762 | 457.15 | 2024-05-28 | 61 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-03-29 | 61 | 1 | 6 | Budget |
| 2255 | 2000.00 | 2022-06-29 | 61 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2023-12-27 | 61 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-01-27 | 61 | 3 | 6 | Budget |
| 5534 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2023-04-28 | 61 | 1 | 3 | Actual |
| 17315 | 1345.47 | 2023-07-29 | 61 | 4 | 11 | Actual |
| 36867 | 410.34 | 2025-01-27 | 61 | 2 | 12 | Actual |
| 17261 | 501.83 | 2023-07-29 | 61 | 2 | 11 | Actual |
| 37789 | 3481.68 | 2025-02-26 | 61 | 1 | 11 | Actual |
| 20083 | 4859.00 | 2023-10-29 | 61 | 1 | 7 | Actual |
| 3186 | 5352.70 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 30369 | 10546.00 | 2024-08-28 | 61 | 1 | 4 | Actual |
| 10480 | 3816.00 | 2023-01-27 | 61 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2023-04-28 | 61 | 5 | 6 | Actual |
| 17641 | 913.00 | 2023-08-29 | 61 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-01-27 | 61 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
| 29243 | 9158.00 | 2024-07-28 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-02-26 | 61 | 6 | 3 | Actual |
| 21944 | 568.00 | 2023-12-27 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2024-07-28 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-03-29 | 61 | 6 | 6 | Budget |
| 33837 | 7130.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2024-05-28 | 61 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-04-27 | 61 | 1 | 4 | Actual |
| 24507 | 235.87 | 2024-02-26 | 61 | 1 | 12 | Actual |
| 36695 | 1868.88 | 2025-01-27 | 61 | 3 | 11 | Actual |
| 10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2023-02-26 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-05-29 | 61 | 1 | 6 | Actual |
| 37844 | 1924.20 | 2025-02-26 | 61 | 3 | 11 | Actual |
| 3429 | 1300.00 | 2022-07-29 | 61 | 6 | 3 | Budget |
| 19614 | 5649.00 | 2023-10-29 | 61 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-01-27 | 61 | 6 | 6 | Budget |
| 38257 | 3497.00 | 2025-03-29 | 61 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2023-05-29 | 61 | 1 | 11 | Actual |
| 1741 | 1500.00 | 2022-05-29 | 61 | 4 | 6 | Budget |
Generated 2025-05-29 02:40:54.882 UTC