[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 60 | 1632.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 27230 | 1050.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 32440 | 3789.04 | 2025-04-25 | 61 | 6 | 13 | Actual |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 23124 | 6320.00 | 2024-08-24 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 27642 | 719.92 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 10948 | 2930.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
| 14157 | 3831.46 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-08-25 | 61 | 1 | 5 | Budget |
| 23304 | 1706.11 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-25 | 61 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 18913 | 2551.00 | 2024-04-25 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 35836 | 3815.36 | 2025-07-25 | 61 | 2 | 13 | Actual |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 14035 | 5467.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 8002 | 480.00 | 2023-06-27 | 61 | 7 | 3 | Budget |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2024-05-26 | 61 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 20856 | 3387.00 | 2024-06-26 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-27 | 61 | 6 | 8 | Budget |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 12675 | 4417.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-10-25 | 61 | 6 | 4 | Budget |
| 24868 | 3728.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 14866 | 2806.00 | 2023-12-25 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 31286 | 2597.79 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2023-03-27 | 61 | 1 | 3 | Actual |
Generated 2025-12-24 07:50:29.116 UTC