[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 410 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21464 | 1223.12 | 2023-11-26 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-07-26 | 61 | 6 | 12 | Actual |
| 10101 | 2284.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 6555 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 15485 | 11663.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 5290 | 3700.00 | 2022-08-26 | 61 | 1 | 7 | Budget |
| 9172 | 5100.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 19673 | 2739.00 | 2023-10-26 | 61 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-04-25 | 61 | 6 | 11 | Actual |
| 39169 | 903.97 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 37320 | 6891.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 23685 | 1153.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 13830 | 668.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-06-26 | 61 | 4 | 11 | Actual |
| 30160 | 2543.40 | 2024-07-25 | 61 | 2 | 13 | Actual |
| 25994 | 1695.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 10480 | 3816.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 15161 | 4881.48 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 8329 | 2551.00 | 2022-11-26 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 9447 | 1928.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 7256 | 1247.00 | 2022-10-26 | 61 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 22975 | 1311.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 31199 | 3398.69 | 2024-08-25 | 61 | 6 | 12 | Actual |
| 25837 | 4977.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-05-26 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-04-25 | 61 | 4 | 6 | Actual |
| 31079 | 1996.54 | 2024-08-25 | 61 | 6 | 11 | Actual |
| 5009 | 850.00 | 2022-08-26 | 61 | 2 | 6 | Budget |
| 23504 | 301.83 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 6331 | 1482.00 | 2022-09-25 | 61 | 6 | 6 | Actual |
| 8985 | 2400.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 15426 | 325.23 | 2023-05-26 | 61 | 6 | 12 | Actual |
| 3700 | 3100.00 | 2022-07-26 | 61 | 1 | 5 | Budget |
| 9692 | 1300.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 35135 | 3467.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2024-11-25 | 61 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 16081 | 8451.24 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 38530 | 1994.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 7255 | 850.00 | 2022-10-26 | 61 | 2 | 6 | Budget |
| 26761 | 4925.91 | 2024-04-24 | 61 | 6 | 13 | Actual |
| 248 | 2083.00 | 2022-04-25 | 61 | 6 | 4 | Actual |
| 30993 | 978.44 | 2024-08-25 | 61 | 2 | 11 | Actual |
| 37227 | 5607.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 4550 | 1172.00 | 2022-08-26 | 61 | 6 | 3 | Actual |
| 19467 | 114.59 | 2023-09-25 | 61 | 1 | 12 | Actual |
| 1269 | 480.00 | 2022-05-26 | 61 | 7 | 3 | Budget |
| 35430 | 5549.67 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2023-09-25 | 61 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
Generated 2025-05-25 10:17:59.864 UTC