[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10661 | 3000.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 7125 | 2300.00 | 2022-10-26 | 61 | 6 | 5 | Budget |
| 4308 | 4455.71 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-11-26 | 61 | 1 | 3 | Actual |
| 10018 | 3092.05 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2023-07-26 | 61 | 6 | 7 | Actual |
| 19207 | 4351.16 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-08-25 | 61 | 1 | 11 | Actual |
| 16310 | 348.64 | 2023-06-26 | 61 | 5 | 11 | Actual |
| 5152 | 950.00 | 2022-08-26 | 61 | 5 | 6 | Budget |
| 11276 | 1775.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 34774 | 7632.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2022-06-26 | 61 | 6 | 7 | Budget |
| 31736 | 3524.00 | 2024-09-24 | 61 | 3 | 6 | Actual |
| 9961 | 3746.61 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 39288 | 4145.19 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 1597 | 1800.00 | 2022-05-26 | 61 | 1 | 6 | Budget |
| 28767 | 1710.37 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 20856 | 3387.00 | 2023-11-26 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-04-25 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-08-25 | 61 | 2 | 12 | Actual |
| 34866 | 2219.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 12404 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 994 | 2498.10 | 2022-04-25 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-03-25 | 61 | 2 | 12 | Actual |
| 3559 | 4900.00 | 2022-07-26 | 61 | 1 | 4 | Budget |
| 16342 | 1384.83 | 2023-06-26 | 61 | 6 | 11 | Actual |
| 15698 | 4784.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 22354 | 916.73 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 20496 | 163.53 | 2023-10-26 | 61 | 1 | 12 | Actual |
| 32912 | 1387.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
| 861 | 3172.00 | 2022-04-25 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-10-26 | 61 | 1 | 7 | Actual |
| 22589 | 12038.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-04-25 | 61 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2022-07-26 | 61 | 1 | 7 | Actual |
| 2813 | 2660.00 | 2022-06-26 | 61 | 3 | 6 | Actual |
| 39169 | 903.97 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 30873 | 3746.61 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 5009 | 850.00 | 2022-08-26 | 61 | 2 | 6 | Budget |
| 26021 | 667.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 4632 | 864.00 | 2022-08-26 | 61 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 4962 | 1921.00 | 2022-08-26 | 61 | 1 | 6 | Actual |
| 2441 | 4000.00 | 2022-06-26 | 61 | 1 | 4 | Budget |
| 25776 | 1964.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 14332 | 1108.23 | 2023-04-25 | 61 | 6 | 11 | Actual |
| 1049 | 2401.13 | 2022-04-25 | 61 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2024-07-25 | 61 | 1 | 5 | Actual |
| 30402 | 6412.00 | 2024-08-25 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-07-25 | 61 | 6 | 13 | Actual |
| 6002 | 2545.00 | 2022-09-25 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2023-12-24 | 61 | 1 | 12 | Actual |
Generated 2025-05-25 04:37:27.430 UTC