[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 805 | 2966.00 | 2022-04-25 | 61 | 1 | 7 | Actual |
| 25994 | 1695.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2022-08-26 | 61 | 5 | 6 | Budget |
| 8105 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
| 12674 | 4200.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 11831 | 1951.00 | 2023-02-23 | 61 | 4 | 6 | Actual |
| 21555 | 419.92 | 2023-11-26 | 61 | 6 | 12 | Actual |
| 12913 | 3071.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 248 | 2083.00 | 2022-04-25 | 61 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2023-11-26 | 61 | 4 | 6 | Actual |
| 2812 | 2300.00 | 2022-06-26 | 61 | 3 | 6 | Budget |
| 2116 | 2279.91 | 2022-05-26 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-11-26 | 61 | 6 | 8 | Actual |
| 24715 | 1049.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 27615 | 2133.78 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 10893 | 3900.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 23001 | 1287.00 | 2024-01-24 | 61 | 5 | 6 | Actual |
| 14332 | 1108.23 | 2023-04-25 | 61 | 6 | 11 | Actual |
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 25565 | 111.40 | 2024-03-25 | 61 | 2 | 12 | Actual |
| 474 | 2080.00 | 2022-04-25 | 61 | 1 | 6 | Actual |
| 333 | 3731.00 | 2022-04-25 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-10-25 | 61 | 2 | 13 | Actual |
| 38344 | 9174.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 8659 | 3700.00 | 2022-11-26 | 61 | 1 | 7 | Budget |
| 34685 | 3425.88 | 2024-11-25 | 61 | 2 | 13 | Actual |
| 13146 | 3900.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 59 | 1600.00 | 2022-04-25 | 61 | 6 | 3 | Budget |
| 12732 | 2084.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 28713 | 1116.74 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 19826 | 3512.00 | 2023-10-26 | 61 | 6 | 5 | Actual |
| 5861 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 28003 | 4906.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 29567 | 2220.00 | 2024-07-25 | 61 | 6 | 6 | Actual |
| 11219 | 2600.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 28413 | 2374.00 | 2024-06-25 | 61 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2024-08-25 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2023-10-26 | 61 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-06-26 | 61 | 6 | 7 | Budget |
| 9310 | 3200.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-05-26 | 61 | 1 | 5 | Budget |
| 10809 | 1900.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 18858 | 2372.00 | 2023-09-25 | 61 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2024-11-25 | 61 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 22949 | 2755.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2024-10-25 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-04-25 | 61 | 3 | 6 | Budget |
| 20024 | 1874.00 | 2023-10-26 | 61 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 4355 | 1900.00 | 2022-07-26 | 61 | 2 | 8 | Budget |
| 26491 | 1260.36 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2022-05-26 | 61 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2024-11-25 | 61 | 6 | 13 | Actual |
| 15638 | 3481.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2023-10-26 | 61 | 1 | 6 | Actual |
Generated 2025-05-25 21:00:37.804 UTC