[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25837 | 4977.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 32805 | 2601.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 23032 | 1941.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-04-24 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 38049 | 3796.57 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 30610 | 2379.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 2394 | 535.00 | 2022-06-25 | 61 | 7 | 3 | Actual |
| 31708 | 802.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 28472 | 10013.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
| 31286 | 2597.79 | 2024-08-24 | 61 | 2 | 13 | Actual |
| 32090 | 3689.13 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 29276 | 6666.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 1457 | 2966.00 | 2022-05-25 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-04-24 | 61 | 1 | 12 | Actual |
| 15898 | 1893.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 14274 | 1345.47 | 2023-04-24 | 61 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2024-11-24 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2024-07-24 | 61 | 6 | 13 | Actual |
| 26940 | 8750.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 20350 | 617.79 | 2023-10-25 | 61 | 3 | 11 | Actual |
| 23304 | 1706.11 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 17582 | 6074.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 11832 | 1900.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 23899 | 2449.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 38344 | 9174.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 37844 | 1924.20 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 12534 | 4100.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 28593 | 5157.24 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 8106 | 3203.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 9495 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 6277 | 957.00 | 2022-09-24 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 8377 | 907.00 | 2022-11-25 | 61 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 14866 | 2806.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2023-06-25 | 61 | 6 | 5 | Actual |
| 19349 | 823.11 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 24095 | 7090.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 14332 | 1108.23 | 2023-04-24 | 61 | 6 | 11 | Actual |
| 9124 | 494.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 12158 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 9774 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 37669 | 8651.24 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-02-22 | 61 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 31910 | 5352.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2024-06-24 | 61 | 1 | 13 | Actual |
| 18965 | 1065.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 3701 | 3080.00 | 2022-07-25 | 61 | 1 | 5 | Actual |
Generated 2025-05-24 06:18:24.057 UTC