[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 248 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36460 | 7436.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
| 16730 | 4809.00 | 2023-07-29 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2024-11-28 | 61 | 4 | 11 | Actual |
| 247 | 2000.00 | 2022-04-28 | 61 | 6 | 4 | Budget |
| 1789 | 630.00 | 2022-05-29 | 61 | 5 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-28 | 61 | 1 | 13 | Actual |
| 10563 | 2000.00 | 2023-01-27 | 61 | 1 | 6 | Budget |
| 21405 | 1258.23 | 2023-11-29 | 61 | 4 | 11 | Actual |
| 32591 | 1733.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2024-06-28 | 61 | 6 | 7 | Actual |
| 18673 | 6694.00 | 2023-09-28 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-05-29 | 61 | 6 | 4 | Budget |
| 5430 | 7201.22 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 16904 | 1992.00 | 2023-07-29 | 61 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2023-08-29 | 61 | 3 | 11 | Actual |
| 23413 | 363.53 | 2024-01-27 | 61 | 5 | 11 | Actual |
| 3935 | 1815.00 | 2022-07-29 | 61 | 3 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-28 | 61 | 1 | 11 | Actual |
| 35809 | 1390.75 | 2024-12-27 | 61 | 1 | 13 | Actual |
| 3430 | 1296.00 | 2022-07-29 | 61 | 6 | 3 | Actual |
| 8848 | 2313.25 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 2495 | 2000.00 | 2022-06-29 | 61 | 6 | 4 | Budget |
| 25066 | 1876.00 | 2024-03-28 | 61 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 17701 | 3830.00 | 2023-08-29 | 61 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2023-08-29 | 61 | 6 | 7 | Actual |
| 6085 | 1572.00 | 2022-09-28 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 38165 | 5411.88 | 2025-02-26 | 61 | 6 | 13 | Actual |
| 32230 | 1935.90 | 2024-09-27 | 61 | 6 | 11 | Actual |
| 7676 | 3819.33 | 2022-10-29 | 61 | 1 | 8 | Actual |
| 9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
| 11464 | 2800.00 | 2023-02-26 | 61 | 6 | 4 | Budget |
| 1597 | 1800.00 | 2022-05-29 | 61 | 1 | 6 | Budget |
| 388 | 2600.00 | 2022-04-28 | 61 | 6 | 5 | Budget |
| 34538 | 1989.09 | 2024-11-28 | 61 | 1 | 12 | Actual |
| 29215 | 1949.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
| 30160 | 2543.40 | 2024-07-28 | 61 | 2 | 13 | Actual |
| 8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
| 3982 | 1435.00 | 2022-07-29 | 61 | 4 | 6 | Actual |
| 37844 | 1924.20 | 2025-02-26 | 61 | 3 | 11 | Actual |
| 4680 | 4070.00 | 2022-08-29 | 61 | 1 | 4 | Actual |
| 28625 | 5007.24 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2024-12-27 | 61 | 3 | 11 | Actual |
| 36077 | 5467.00 | 2025-01-27 | 61 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-03-29 | 61 | 1 | 13 | Actual |
| 13147 | 3987.00 | 2023-03-29 | 61 | 1 | 7 | Actual |
| 33956 | 855.00 | 2024-11-28 | 61 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
| 25682 | 7952.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
| 30845 | 12036.15 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-11-28 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2024-09-27 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2022-08-29 | 61 | 1 | 3 | Budget |
| 24187 | 9940.66 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2022-11-29 | 61 | 1 | 7 | Budget |
| 13063 | 1971.00 | 2023-03-29 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 10611 | 950.00 | 2023-01-27 | 61 | 2 | 6 | Budget |
| 5535 | 1901.12 | 2022-08-29 | 61 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
Generated 2025-05-28 06:45:34.104 UTC