[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20496 | 163.53 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 35370 | 8619.42 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 32619 | 9371.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 8246 | 2195.00 | 2022-11-25 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 32805 | 2601.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
| 32409 | 3429.39 | 2024-09-23 | 61 | 2 | 13 | Actual |
| 8049 | 5100.00 | 2022-11-25 | 61 | 1 | 4 | Budget |
| 13146 | 3900.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 29779 | 4731.47 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 7920 | 1300.00 | 2022-11-25 | 61 | 6 | 3 | Budget |
| 12262 | 3398.11 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2023-08-25 | 61 | 3 | 11 | Actual |
| 6800 | 1254.00 | 2022-10-25 | 61 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 30905 | 4943.60 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 3885 | 850.00 | 2022-07-25 | 61 | 2 | 6 | Budget |
| 33869 | 5963.00 | 2024-11-24 | 61 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 26193 | 7657.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 1134 | 2402.00 | 2022-05-25 | 61 | 1 | 3 | Actual |
| 6930 | 5702.00 | 2022-10-25 | 61 | 1 | 4 | Actual |
| 37287 | 6053.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2024-11-24 | 61 | 5 | 6 | Actual |
| 17342 | 380.55 | 2023-07-25 | 61 | 5 | 11 | Actual |
| 11688 | 2000.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 27880 | 5466.27 | 2024-05-24 | 61 | 2 | 13 | Actual |
| 23839 | 4017.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 35218 | 1786.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2024-11-24 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 38611 | 1709.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 8716 | 3057.00 | 2022-11-25 | 61 | 6 | 7 | Actual |
| 39141 | 2535.91 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 8474 | 1600.00 | 2022-11-25 | 61 | 4 | 6 | Budget |
| 3934 | 2100.00 | 2022-07-25 | 61 | 3 | 6 | Budget |
| 31167 | 813.54 | 2024-08-24 | 61 | 2 | 12 | Actual |
| 333 | 3731.00 | 2022-04-24 | 61 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 18885 | 1093.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 3617 | 2600.00 | 2022-07-25 | 61 | 6 | 4 | Budget |
| 14247 | 364.60 | 2023-04-24 | 61 | 2 | 11 | Actual |
| 9172 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 6276 | 950.00 | 2022-09-24 | 61 | 5 | 6 | Budget |
| 38530 | 1994.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 15303 | 1645.47 | 2023-05-25 | 61 | 4 | 11 | Actual |
| 29429 | 1777.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-05-25 | 61 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 18403 | 1139.08 | 2023-08-25 | 61 | 6 | 11 | Actual |
| 570 | 2300.00 | 2022-04-24 | 61 | 3 | 6 | Budget |
| 37518 | 2060.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 31139 | 2630.60 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 32199 | 601.83 | 2024-09-23 | 61 | 5 | 11 | Actual |
Generated 2025-05-24 10:42:23.735 UTC