[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 254 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25837 | 4977.00 | 2024-04-26 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2022-12-26 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-05-28 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-03-28 | 61 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-05-28 | 61 | 7 | 3 | Budget |
| 38585 | 2878.00 | 2025-03-28 | 61 | 3 | 6 | Actual |
| 4356 | 3819.33 | 2022-07-28 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2024-08-27 | 61 | 4 | 6 | Actual |
| 33388 | 2410.38 | 2024-10-27 | 61 | 1 | 12 | Actual |
| 30495 | 5603.00 | 2024-08-27 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-07-28 | 61 | 6 | 3 | Budget |
| 3045 | 3276.00 | 2022-06-28 | 61 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-02-25 | 61 | 6 | 12 | Actual |
| 17053 | 5360.00 | 2023-07-28 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2022-10-28 | 61 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2024-05-27 | 61 | 1 | 11 | Actual |
| 7780 | 1655.66 | 2022-10-28 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2023-07-28 | 61 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2023-06-28 | 61 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2022-08-28 | 61 | 1 | 3 | Budget |
| 24187 | 9940.66 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2023-07-28 | 61 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2022-07-28 | 61 | 1 | 7 | Actual |
| 19701 | 6712.00 | 2023-10-28 | 61 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2022-10-28 | 61 | 1 | 4 | Actual |
| 860 | 2500.00 | 2022-04-27 | 61 | 6 | 7 | Budget |
| 11933 | 2083.00 | 2023-02-25 | 61 | 6 | 6 | Actual |
| 5758 | 750.00 | 2022-09-27 | 61 | 7 | 3 | Budget |
| 2067 | 3000.00 | 2022-05-28 | 61 | 1 | 8 | Budget |
| 7255 | 850.00 | 2022-10-28 | 61 | 2 | 6 | Budget |
| 33122 | 5207.24 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 25776 | 1964.00 | 2024-04-26 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-06-27 | 61 | 1 | 4 | Actual |
| 22114 | 6479.00 | 2023-12-26 | 61 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2023-03-28 | 61 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2022-07-28 | 61 | 6 | 8 | Budget |
| 15221 | 2200.80 | 2023-05-28 | 61 | 1 | 11 | Actual |
| 32943 | 1796.00 | 2024-10-27 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-27 | 61 | 1 | 12 | Actual |
| 31079 | 1996.54 | 2024-08-27 | 61 | 6 | 11 | Actual |
| 8799 | 5134.51 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 8049 | 5100.00 | 2022-11-28 | 61 | 1 | 4 | Budget |
| 33565 | 5604.87 | 2024-10-27 | 61 | 6 | 13 | Actual |
| 33296 | 1879.52 | 2024-10-27 | 61 | 4 | 11 | Actual |
| 34987 | 6136.00 | 2024-12-26 | 61 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2024-11-27 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 7207 | 2190.00 | 2022-10-28 | 61 | 1 | 6 | Actual |
| 6229 | 1500.00 | 2022-09-27 | 61 | 4 | 6 | Budget |
| 19733 | 4096.00 | 2023-10-28 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-08-28 | 61 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-05-28 | 61 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2023-10-28 | 61 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-04-26 | 61 | 2 | 11 | Actual |
| 9831 | 2300.00 | 2022-12-26 | 61 | 6 | 7 | Budget |
| 35135 | 3467.00 | 2024-12-26 | 61 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-03-28 | 61 | 6 | 5 | Actual |
| 4307 | 3300.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
| 8717 | 2300.00 | 2022-11-28 | 61 | 6 | 7 | Budget |
| 38344 | 9174.00 | 2025-03-28 | 61 | 1 | 4 | Actual |
| 946 | 4801.17 | 2022-04-27 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-06-28 | 61 | 2 | 8 | Budget |
| 20116 | 3769.00 | 2023-10-28 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2024-12-26 | 61 | 1 | 8 | Actual |
Generated 2025-05-28 00:40:36.030 UTC