[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 570 | 2300.00 | 2022-04-24 | 61 | 3 | 6 | Budget |
| 9774 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 34158 | 5996.00 | 2024-11-24 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2022-08-25 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 3511 | 750.00 | 2022-07-25 | 61 | 7 | 3 | Budget |
| 38344 | 9174.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 19267 | 3016.77 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 9495 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 15791 | 2185.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 37729 | 5355.73 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-05-25 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-04-24 | 61 | 2 | 6 | Budget |
| 22499 | 139.06 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 21378 | 1494.40 | 2023-11-25 | 61 | 3 | 11 | Actual |
| 30582 | 1003.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 3103 | 2262.00 | 2022-06-25 | 61 | 6 | 7 | Actual |
| 28794 | 298.64 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 6556 | 4146.61 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 37789 | 3481.68 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 10018 | 3092.05 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 35187 | 960.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 15101 | 8467.91 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 618 | 1502.00 | 2022-04-24 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-05-25 | 61 | 6 | 6 | Budget |
| 15426 | 325.23 | 2023-05-25 | 61 | 6 | 12 | Actual |
| 29156 | 4956.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 6183 | 2100.00 | 2022-09-24 | 61 | 3 | 6 | Budget |
| 36722 | 1993.35 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 17701 | 3830.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 14332 | 1108.23 | 2023-04-24 | 61 | 6 | 11 | Actual |
| 8847 | 1800.00 | 2022-11-25 | 61 | 2 | 8 | Budget |
| 12913 | 3071.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 32591 | 1733.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 13614 | 4770.00 | 2023-04-24 | 61 | 1 | 4 | Actual |
| 34715 | 3736.41 | 2024-11-24 | 61 | 6 | 13 | Actual |
| 37518 | 2060.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 32090 | 3689.13 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 13006 | 1300.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 27615 | 2133.78 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 18050 | 8099.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 31736 | 3524.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 18371 | 377.36 | 2023-08-25 | 61 | 5 | 11 | Actual |
| 27063 | 6112.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
Generated 2025-05-24 21:22:54.346 UTC