[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4680 | 4070.00 | 2022-08-26 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 15008 | 7157.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 32440 | 3789.04 | 2024-09-24 | 61 | 6 | 13 | Actual |
| 12674 | 4200.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 14419 | 96.51 | 2023-04-25 | 61 | 2 | 12 | Actual |
| 5945 | 3100.00 | 2022-09-25 | 61 | 1 | 5 | Budget |
| 860 | 2500.00 | 2022-04-25 | 61 | 6 | 7 | Budget |
| 32118 | 1509.30 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 35749 | 4197.65 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 35718 | 903.97 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 7781 | 1200.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 12960 | 1900.00 | 2023-03-26 | 61 | 4 | 6 | Budget |
| 27588 | 2396.55 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 19793 | 5735.00 | 2023-10-26 | 61 | 1 | 5 | Actual |
| 25420 | 760.35 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 2578 | 2700.00 | 2022-06-26 | 61 | 1 | 5 | Budget |
| 39288 | 4145.19 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 24334 | 690.13 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 6276 | 950.00 | 2022-09-25 | 61 | 5 | 6 | Budget |
| 22834 | 4100.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 19733 | 4096.00 | 2023-10-26 | 61 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 38968 | 1935.90 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 5758 | 750.00 | 2022-09-25 | 61 | 7 | 3 | Budget |
| 30610 | 2379.00 | 2024-08-25 | 61 | 3 | 6 | Actual |
| 23332 | 1009.29 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2022-06-26 | 61 | 1 | 4 | Actual |
| 11933 | 2083.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 9495 | 850.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 11275 | 1600.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 22235 | 5020.87 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 33214 | 3735.94 | 2024-10-25 | 61 | 1 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 26820 | 7788.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2023-08-26 | 61 | 1 | 8 | Actual |
| 32145 | 1640.15 | 2024-09-24 | 61 | 3 | 11 | Actual |
| 28713 | 1116.74 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 32090 | 3689.13 | 2024-09-24 | 61 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2023-11-26 | 61 | 1 | 11 | Actual |
| 19941 | 3742.00 | 2023-10-26 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2023-08-26 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2022-10-26 | 61 | 1 | 5 | Budget |
| 3512 | 778.00 | 2022-07-26 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 28003 | 4906.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 24564 | 265.66 | 2024-02-23 | 61 | 6 | 12 | Actual |
| 11463 | 3141.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 23032 | 1941.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 18939 | 1419.00 | 2023-09-25 | 61 | 4 | 6 | Actual |
| 11879 | 788.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 38880 | 7484.55 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-04-24 | 61 | 2 | 13 | Actual |
| 22114 | 6479.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-04-25 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 2764 | 437.00 | 2022-06-26 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2023-07-26 | 61 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
Generated 2025-05-25 20:25:43.081 UTC