[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11463 | 3141.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 38530 | 1994.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-24 | 61 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 4550 | 1172.00 | 2022-08-25 | 61 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 8800 | 2800.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 30965 | 3849.77 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 7398 | 858.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 16229 | 403.96 | 2023-06-25 | 61 | 2 | 11 | Actual |
| 18403 | 1139.08 | 2023-08-25 | 61 | 6 | 11 | Actual |
| 33956 | 855.00 | 2024-11-24 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 32832 | 690.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 28275 | 2281.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 24334 | 690.13 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 28090 | 6672.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 3755 | 2534.00 | 2022-07-25 | 61 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-02-22 | 61 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 16342 | 1384.83 | 2023-06-25 | 61 | 6 | 11 | Actual |
| 8002 | 480.00 | 2022-11-25 | 61 | 7 | 3 | Budget |
| 5152 | 950.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 8575 | 1300.00 | 2022-11-25 | 61 | 6 | 6 | Budget |
| 37729 | 5355.73 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 11464 | 2800.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 24868 | 3728.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 5862 | 2560.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 29894 | 2068.88 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 31588 | 7799.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-03-25 | 61 | 2 | 12 | Actual |
| 11736 | 1502.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 32172 | 1763.56 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 23091 | 7019.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 8188 | 3296.00 | 2022-11-25 | 61 | 1 | 5 | Actual |
| 8330 | 2100.00 | 2022-11-25 | 61 | 1 | 6 | Budget |
| 9691 | 1621.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-05-25 | 61 | 1 | 4 | Budget |
| 36230 | 2502.00 | 2025-01-23 | 61 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2022-09-24 | 61 | 1 | 7 | Budget |
| 2812 | 2300.00 | 2022-06-25 | 61 | 3 | 6 | Budget |
| 18143 | 10643.70 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 5010 | 892.00 | 2022-08-25 | 61 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 35867 | 3657.46 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 1845 | 1500.00 | 2022-05-25 | 61 | 6 | 6 | Budget |
| 11219 | 2600.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 805 | 2966.00 | 2022-04-24 | 61 | 1 | 7 | Actual |
| 4494 | 2046.00 | 2022-08-25 | 61 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-05-25 | 61 | 6 | 4 | Actual |
| 27178 | 2454.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 10158 | 1472.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
Generated 2025-05-24 12:51:53.569 UTC