[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 184 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37577 | 7552.00 | 2025-02-27 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2023-08-30 | 61 | 7 | 3 | Actual |
| 9638 | 688.00 | 2022-12-28 | 61 | 5 | 6 | Actual |
| 7255 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
| 35218 | 1786.00 | 2024-12-28 | 61 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2024-12-28 | 61 | 6 | 12 | Actual |
| 522 | 624.00 | 2022-04-29 | 61 | 2 | 6 | Actual |
| 24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
| 33535 | 3315.35 | 2024-10-29 | 61 | 2 | 13 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2024-12-28 | 61 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
| 20350 | 617.79 | 2023-10-30 | 61 | 3 | 11 | Actual |
| 26049 | 2465.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 33269 | 1645.47 | 2024-10-29 | 61 | 3 | 11 | Actual |
| 571 | 2497.00 | 2022-04-29 | 61 | 3 | 6 | Actual |
| 12158 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 22266 | 3313.26 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 9310 | 3200.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 35718 | 903.97 | 2024-12-28 | 61 | 2 | 12 | Actual |
| 21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 14157 | 3831.46 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 31588 | 7799.00 | 2024-09-28 | 61 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 9123 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 29659 | 5250.00 | 2024-07-29 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 6230 | 1752.00 | 2022-09-29 | 61 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 2442 | 3414.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
| 12485 | 801.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-03-30 | 61 | 1 | 4 | Budget |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 27615 | 2133.78 | 2024-05-29 | 61 | 4 | 11 | Actual |
| 6744 | 2400.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
| 2068 | 4276.92 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
| 12533 | 4392.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2022-05-30 | 61 | 6 | 7 | Budget |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2024-09-28 | 61 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 2311 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
Generated 2025-05-29 13:31:00.293 UTC