[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 265 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 34337 | 3631.68 | 2024-11-29 | 61 | 1 | 11 | Actual |
| 24775 | 2757.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2024-12-28 | 61 | 1 | 11 | Actual |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-03-30 | 61 | 6 | 5 | Actual |
| 23332 | 1009.29 | 2024-01-28 | 61 | 2 | 11 | Actual |
| 9171 | 3449.00 | 2022-12-28 | 61 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-04-29 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
| 33296 | 1879.52 | 2024-10-29 | 61 | 4 | 11 | Actual |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-04-29 | 61 | 4 | 11 | Actual |
| 6882 | 540.00 | 2022-10-30 | 61 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
| 38344 | 9174.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2024-05-29 | 61 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 17490 | 469.92 | 2023-07-30 | 61 | 6 | 12 | Actual |
| 3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
| 17342 | 380.55 | 2023-07-30 | 61 | 5 | 11 | Actual |
| 21972 | 3742.00 | 2023-12-28 | 61 | 3 | 6 | Actual |
| 10611 | 950.00 | 2023-01-28 | 61 | 2 | 6 | Budget |
| 9124 | 494.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 30873 | 3746.61 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-02-27 | 61 | 2 | 13 | Actual |
| 8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
| 21733 | 5896.00 | 2023-12-28 | 61 | 1 | 4 | Actual |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 3618 | 3203.00 | 2022-07-30 | 61 | 6 | 4 | Actual |
| 5010 | 892.00 | 2022-08-30 | 61 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-28 | 61 | 6 | 12 | Actual |
| 13147 | 3987.00 | 2023-03-30 | 61 | 1 | 7 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
| 24306 | 1975.26 | 2024-02-27 | 61 | 1 | 11 | Actual |
| 37989 | 1591.21 | 2025-02-27 | 61 | 1 | 12 | Actual |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 17935 | 1782.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
| 34158 | 5996.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
| 3511 | 750.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
| 17761 | 4145.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
| 804 | 3100.00 | 2022-04-29 | 61 | 1 | 7 | Budget |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
| 8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
Generated 2025-05-29 08:44:09.190 UTC