[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-04-24 | 61 | 1 | 3 | Budget |
| 8247 | 2300.00 | 2022-11-25 | 61 | 6 | 5 | Budget |
| 17549 | 8639.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 7536 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
| 5862 | 2560.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 35107 | 690.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2022-11-25 | 61 | 4 | 6 | Actual |
| 8002 | 480.00 | 2022-11-25 | 61 | 7 | 3 | Budget |
| 38377 | 5882.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 3885 | 850.00 | 2022-07-25 | 61 | 2 | 6 | Budget |
| 30610 | 2379.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-23 | 61 | 2 | 13 | Actual |
| 25538 | 193.32 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 11357 | 519.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2023-11-25 | 61 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 24564 | 265.66 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 28382 | 1454.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 17909 | 3095.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 38316 | 1417.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 27561 | 1381.64 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 1515 | 1996.00 | 2022-05-25 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-04-23 | 61 | 6 | 13 | Actual |
| 28914 | 401.83 | 2024-06-24 | 61 | 2 | 12 | Actual |
| 19467 | 114.59 | 2023-09-24 | 61 | 1 | 12 | Actual |
| 1845 | 1500.00 | 2022-05-25 | 61 | 6 | 6 | Budget |
| 19967 | 2316.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2022-06-25 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2024-07-24 | 61 | 1 | 13 | Actual |
| 34866 | 2219.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-04-24 | 61 | 1 | 5 | Budget |
| 23980 | 2154.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 5208 | 1310.00 | 2022-08-25 | 61 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2022-10-25 | 61 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 33034 | 5522.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 1456 | 2700.00 | 2022-05-25 | 61 | 1 | 5 | Budget |
| 22114 | 6479.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 12732 | 2084.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2024-10-24 | 61 | 6 | 13 | Actual |
| 191 | 4000.00 | 2022-04-24 | 61 | 1 | 4 | Budget |
| 14718 | 4145.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 14658 | 3517.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2022-07-25 | 61 | 4 | 6 | Actual |
| 6556 | 4146.61 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 2962 | 2267.00 | 2022-06-25 | 61 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 29276 | 6666.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 9961 | 3746.61 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-08-25 | 61 | 1 | 8 | Actual |
Generated 2025-05-25 00:31:58.755 UTC