[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29839 | 3267.84 | 2024-07-25 | 61 | 1 | 11 | Actual |
| 33214 | 3735.94 | 2024-10-25 | 61 | 1 | 11 | Actual |
| 8521 | 1420.00 | 2022-11-26 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 38109 | 2213.57 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 5429 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 4224 | 2700.00 | 2022-07-26 | 61 | 6 | 7 | Budget |
| 39049 | 308.21 | 2025-03-26 | 61 | 5 | 11 | Actual |
| 8377 | 907.00 | 2022-11-26 | 61 | 2 | 6 | Actual |
| 60 | 1632.00 | 2022-04-25 | 61 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2022-06-26 | 61 | 1 | 5 | Budget |
| 7863 | 2400.00 | 2022-11-26 | 61 | 1 | 3 | Budget |
| 36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 20703 | 922.00 | 2023-11-26 | 61 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2022-09-25 | 61 | 1 | 5 | Budget |
| 23386 | 1117.80 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 7453 | 1210.00 | 2022-10-26 | 61 | 6 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 23685 | 1153.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2024-07-25 | 61 | 1 | 7 | Actual |
| 37898 | 417.79 | 2025-02-23 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-09-24 | 61 | 1 | 3 | Actual |
| 2632 | 2600.00 | 2022-06-26 | 61 | 6 | 5 | Budget |
| 5535 | 1901.12 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 5757 | 727.00 | 2022-09-25 | 61 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2023-10-26 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 9124 | 494.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2022-11-26 | 61 | 6 | 6 | Budget |
| 32886 | 1781.00 | 2024-10-25 | 61 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2024-09-24 | 61 | 1 | 11 | Actual |
| 12733 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 34538 | 1989.09 | 2024-11-25 | 61 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 2763 | 550.00 | 2022-06-26 | 61 | 2 | 6 | Budget |
| 2441 | 4000.00 | 2022-06-26 | 61 | 1 | 4 | Budget |
| 34365 | 947.59 | 2024-11-25 | 61 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2024-08-25 | 61 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2024-11-25 | 61 | 4 | 6 | Actual |
| 16458 | 316.72 | 2023-06-26 | 61 | 6 | 12 | Actual |
| 33388 | 2410.38 | 2024-10-25 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 10343 | 2676.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 20404 | 588.00 | 2023-10-26 | 61 | 5 | 11 | Actual |
| 19793 | 5735.00 | 2023-10-26 | 61 | 1 | 5 | Actual |
| 1187 | 1600.00 | 2022-05-26 | 61 | 6 | 3 | Budget |
| 28472 | 10013.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-07-26 | 61 | 6 | 5 | Budget |
| 12017 | 3228.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 23504 | 301.83 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 3 | 2000.00 | 2022-04-25 | 61 | 1 | 3 | Budget |
| 522 | 624.00 | 2022-04-25 | 61 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-04-25 | 61 | 6 | 7 | Budget |
| 27178 | 2454.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 13492 | 8283.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 26049 | 2465.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 38017 | 542.26 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 38470 | 5522.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
Generated 2025-05-25 05:39:25.183 UTC