[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 426 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6800 | 1254.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 1318 | 4444.00 | 2022-05-26 | 61 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 6276 | 950.00 | 2022-09-25 | 61 | 5 | 6 | Budget |
| 11136 | 2575.37 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-05-26 | 61 | 5 | 6 | Budget |
| 19733 | 4096.00 | 2023-10-26 | 61 | 6 | 4 | Actual |
| 20703 | 922.00 | 2023-11-26 | 61 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
| 15872 | 1786.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2024-07-25 | 61 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2024-07-25 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2022-09-25 | 61 | 1 | 3 | Budget |
| 3429 | 1300.00 | 2022-07-26 | 61 | 6 | 3 | Budget |
| 5478 | 3301.14 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 861 | 3172.00 | 2022-04-25 | 61 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-01-24 | 61 | 1 | 7 | Actual |
| 18553 | 7854.00 | 2023-09-25 | 61 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
| 3755 | 2534.00 | 2022-07-26 | 61 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 6331 | 1482.00 | 2022-09-25 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2024-07-25 | 61 | 3 | 6 | Actual |
| 7068 | 3000.00 | 2022-10-26 | 61 | 1 | 5 | Budget |
| 35599 | 503.96 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 1984 | 2500.00 | 2022-05-26 | 61 | 6 | 7 | Budget |
| 12733 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 8902 | 1585.96 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 12016 | 3900.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 33002 | 8344.00 | 2024-10-25 | 61 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 10288 | 4532.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-09-24 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 21351 | 846.52 | 2023-11-26 | 61 | 2 | 11 | Actual |
| 2172 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 18798 | 4372.00 | 2023-09-25 | 61 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2024-11-25 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2024-09-24 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 8001 | 594.00 | 2022-11-26 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-10-25 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-05-26 | 61 | 6 | 4 | Budget |
| 17315 | 1345.47 | 2023-07-26 | 61 | 4 | 11 | Actual |
| 34894 | 7722.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-05-26 | 61 | 6 | 7 | Actual |
| 24361 | 891.20 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 28330 | 3420.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2023-09-25 | 61 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-04-24 | 61 | 1 | 13 | Actual |
| 28593 | 5157.24 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 29894 | 2068.88 | 2024-07-25 | 61 | 3 | 11 | Actual |
| 17113 | 6769.39 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2024-07-25 | 61 | 2 | 12 | Actual |
| 39022 | 2184.84 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 34478 | 3797.64 | 2024-11-25 | 61 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 5861 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 32440 | 3789.04 | 2024-09-24 | 61 | 6 | 13 | Actual |
Generated 2025-05-25 05:39:13.745 UTC