[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 345 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31621 | 5743.00 | 2024-09-24 | 61 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-04-25 | 61 | 2 | 6 | Actual |
| 12732 | 2084.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-02-23 | 61 | 2 | 12 | Actual |
| 6556 | 4146.61 | 2022-09-25 | 61 | 1 | 8 | Actual |
| 19407 | 1782.71 | 2023-09-25 | 61 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2023-07-26 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2024-07-25 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-11-25 | 61 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 3754 | 2600.00 | 2022-07-26 | 61 | 6 | 5 | Budget |
| 38848 | 4840.57 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2022-08-26 | 61 | 1 | 6 | Budget |
| 20856 | 3387.00 | 2023-11-26 | 61 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2022-06-26 | 61 | 6 | 4 | Budget |
| 25932 | 4071.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2024-10-25 | 61 | 6 | 6 | Actual |
| 19523 | 349.70 | 2023-09-25 | 61 | 6 | 12 | Actual |
| 6230 | 1752.00 | 2022-09-25 | 61 | 4 | 6 | Actual |
| 29369 | 5081.00 | 2024-07-25 | 61 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 28505 | 5882.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 35718 | 903.97 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 15485 | 11663.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 33094 | 7289.10 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 29779 | 4731.47 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2023-11-26 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2022-10-26 | 61 | 6 | 6 | Actual |
| 22975 | 1311.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 13146 | 3900.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 10481 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 29243 | 9158.00 | 2024-07-25 | 61 | 1 | 4 | Actual |
| 38224 | 8504.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-04-25 | 61 | 6 | 6 | Budget |
| 31910 | 5352.00 | 2024-09-24 | 61 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 12206 | 1600.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 13646 | 4882.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 10660 | 3645.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 34598 | 4258.29 | 2024-11-25 | 61 | 6 | 12 | Actual |
| 14301 | 1281.63 | 2023-04-25 | 61 | 4 | 11 | Actual |
| 19322 | 614.60 | 2023-09-25 | 61 | 3 | 11 | Actual |
| 9172 | 5100.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 1598 | 2196.00 | 2022-05-26 | 61 | 1 | 6 | Actual |
| 36580 | 4820.87 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 26761 | 4925.91 | 2024-04-24 | 61 | 6 | 13 | Actual |
| 10755 | 1300.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 27063 | 6112.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-10-26 | 61 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-05-26 | 61 | 1 | 5 | Budget |
| 16670 | 3661.00 | 2023-07-26 | 61 | 6 | 4 | Actual |
Generated 2025-05-25 05:31:05.966 UTC