[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 255 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 143 | 480.00 | 2022-04-28 | 61 | 7 | 3 | Budget |
| 39022 | 2184.84 | 2025-03-29 | 61 | 4 | 11 | Actual |
| 6660 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 6003 | 2600.00 | 2022-09-28 | 61 | 6 | 5 | Budget |
| 22802 | 3766.00 | 2024-01-27 | 61 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 10661 | 3000.00 | 2023-01-27 | 61 | 3 | 6 | Budget |
| 30341 | 1805.00 | 2024-08-28 | 61 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
| 25338 | 2879.54 | 2024-03-28 | 61 | 1 | 11 | Actual |
| 29215 | 1949.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-05-28 | 61 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-05-29 | 61 | 6 | 3 | Budget |
| 18143 | 10643.70 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2024-08-28 | 61 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2024-12-27 | 61 | 3 | 6 | Actual |
| 29064 | 2385.51 | 2024-06-28 | 61 | 6 | 13 | Actual |
| 6743 | 2964.00 | 2022-10-29 | 61 | 1 | 3 | Actual |
| 3885 | 850.00 | 2022-07-29 | 61 | 2 | 6 | Budget |
| 18403 | 1139.08 | 2023-08-29 | 61 | 6 | 11 | Actual |
| 5758 | 750.00 | 2022-09-28 | 61 | 7 | 3 | Budget |
| 29006 | 2285.50 | 2024-06-28 | 61 | 1 | 13 | Actual |
| 17761 | 4145.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-02-26 | 61 | 1 | 6 | Budget |
| 36077 | 5467.00 | 2025-01-27 | 61 | 6 | 4 | Actual |
| 20436 | 1307.17 | 2023-10-29 | 61 | 6 | 11 | Actual |
| 26518 | 327.36 | 2024-04-27 | 61 | 5 | 11 | Actual |
| 23332 | 1009.29 | 2024-01-27 | 61 | 2 | 11 | Actual |
| 8329 | 2551.00 | 2022-11-29 | 61 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-02-26 | 61 | 2 | 8 | Actual |
| 9830 | 2016.00 | 2022-12-27 | 61 | 6 | 7 | Actual |
| 10018 | 3092.05 | 2022-12-27 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2022-08-29 | 61 | 1 | 3 | Budget |
| 36867 | 410.34 | 2025-01-27 | 61 | 2 | 12 | Actual |
| 30993 | 978.44 | 2024-08-28 | 61 | 2 | 11 | Actual |
| 17141 | 3046.59 | 2023-07-29 | 61 | 2 | 8 | Actual |
| 27204 | 1939.00 | 2024-05-28 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2022-07-29 | 61 | 5 | 6 | Budget |
| 37669 | 8651.24 | 2025-02-26 | 61 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-01-27 | 61 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-09-27 | 61 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-02-26 | 61 | 1 | 12 | Actual |
| 37577 | 7552.00 | 2025-02-26 | 61 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2023-08-29 | 61 | 1 | 4 | Actual |
| 4549 | 1300.00 | 2022-08-29 | 61 | 6 | 3 | Budget |
| 20295 | 2125.27 | 2023-10-29 | 61 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2022-11-29 | 61 | 6 | 3 | Budget |
| 9831 | 2300.00 | 2022-12-27 | 61 | 6 | 7 | Budget |
| 25393 | 776.31 | 2024-03-28 | 61 | 3 | 11 | Actual |
| 35187 | 960.00 | 2024-12-27 | 61 | 5 | 6 | Actual |
| 33716 | 1859.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-01-27 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2024-06-28 | 61 | 4 | 11 | Actual |
| 34419 | 1939.09 | 2024-11-28 | 61 | 4 | 11 | Actual |
| 13063 | 1971.00 | 2023-03-29 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2023-06-29 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-08-29 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-05-29 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2023-07-29 | 61 | 6 | 7 | Actual |
| 13006 | 1300.00 | 2023-03-29 | 61 | 5 | 6 | Budget |
| 7675 | 2800.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 18344 | 899.71 | 2023-08-29 | 61 | 4 | 11 | Actual |
Generated 2025-05-28 21:00:05.765 UTC