[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24334 | 690.13 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 9692 | 1300.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 7536 | 3700.00 | 2022-10-26 | 61 | 1 | 7 | Budget |
| 18965 | 1065.00 | 2023-09-25 | 61 | 5 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-25 | 61 | 4 | 6 | Actual |
| 3 | 2000.00 | 2022-04-25 | 61 | 1 | 3 | Budget |
| 15698 | 4784.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 10018 | 3092.05 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-08-26 | 61 | 6 | 7 | Budget |
| 20523 | 110.34 | 2023-10-26 | 61 | 2 | 12 | Actual |
| 17549 | 8639.00 | 2023-08-26 | 61 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2024-10-25 | 61 | 1 | 3 | Actual |
| 2907 | 1040.00 | 2022-06-26 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-09-25 | 61 | 1 | 5 | Budget |
| 33869 | 5963.00 | 2024-11-25 | 61 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 38637 | 1387.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-01-24 | 61 | 1 | 7 | Actual |
| 13287 | 4892.08 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 26075 | 2020.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 144 | 497.00 | 2022-04-25 | 61 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2023-10-26 | 61 | 3 | 6 | Actual |
| 16850 | 637.00 | 2023-07-26 | 61 | 2 | 6 | Actual |
| 12863 | 950.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 16141 | 6198.17 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 5806 | 5875.00 | 2022-09-25 | 61 | 1 | 4 | Actual |
| 522 | 624.00 | 2022-04-25 | 61 | 2 | 6 | Actual |
| 9592 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 18858 | 2372.00 | 2023-09-25 | 61 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 38257 | 3497.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2022-05-26 | 61 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
| 26703 | 1783.74 | 2024-04-24 | 61 | 1 | 13 | Actual |
| 6986 | 2262.00 | 2022-10-26 | 61 | 6 | 4 | Actual |
| 23626 | 5522.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 29006 | 2285.50 | 2024-06-25 | 61 | 1 | 13 | Actual |
| 474 | 2080.00 | 2022-04-25 | 61 | 1 | 6 | Actual |
| 1597 | 1800.00 | 2022-05-26 | 61 | 1 | 6 | Budget |
| 38880 | 7484.55 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 14448 | 329.49 | 2023-04-25 | 61 | 6 | 12 | Actual |
| 5617 | 1900.00 | 2022-09-25 | 61 | 1 | 3 | Budget |
| 25994 | 1695.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 14219 | 1868.88 | 2023-04-25 | 61 | 1 | 11 | Actual |
| 32745 | 5317.00 | 2024-10-25 | 61 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 24743 | 6515.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 29719 | 11045.23 | 2024-07-25 | 61 | 1 | 8 | Actual |
| 11358 | 650.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
Generated 2025-05-25 05:11:29.933 UTC