[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 424 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 3429 | 1300.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
| 10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 32832 | 690.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 30341 | 1805.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
| 38344 | 9174.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
| 12864 | 751.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-05-30 | 61 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 13741 | 2709.00 | 2023-04-29 | 61 | 6 | 5 | Actual |
| 7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
| 20350 | 617.79 | 2023-10-30 | 61 | 3 | 11 | Actual |
| 21944 | 568.00 | 2023-12-28 | 61 | 2 | 6 | Actual |
| 11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
| 34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 29276 | 6666.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
| 2632 | 2600.00 | 2022-06-30 | 61 | 6 | 5 | Budget |
| 26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
| 5208 | 1310.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 31910 | 5352.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
| 3430 | 1296.00 | 2022-07-30 | 61 | 6 | 3 | Actual |
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 30993 | 978.44 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 23534 | 259.27 | 2024-01-28 | 61 | 6 | 12 | Actual |
| 11736 | 1502.00 | 2023-02-27 | 61 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 33269 | 1645.47 | 2024-10-29 | 61 | 3 | 11 | Actual |
| 25278 | 4602.68 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2023-06-30 | 61 | 4 | 11 | Actual |
| 33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 35430 | 5549.67 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 2394 | 535.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-04-29 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
Generated 2025-05-29 14:10:31.849 UTC