[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 531 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7352 | 1942.00 | 2022-10-25 | 61 | 4 | 6 | Actual |
| 37407 | 1177.00 | 2025-02-22 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 17549 | 8639.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 19967 | 2316.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 15638 | 3481.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 18463 | 189.06 | 2023-08-25 | 61 | 1 | 12 | Actual |
| 16904 | 1992.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 24388 | 1076.31 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 10480 | 3816.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-04-24 | 61 | 1 | 4 | Actual |
| 25682 | 7952.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 5291 | 3328.00 | 2022-08-25 | 61 | 1 | 7 | Actual |
| 34715 | 3736.41 | 2024-11-24 | 61 | 6 | 13 | Actual |
| 5535 | 1901.12 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2022-10-25 | 61 | 6 | 5 | Budget |
| 12592 | 3141.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2022-07-25 | 61 | 1 | 5 | Actual |
| 37989 | 1591.21 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 6277 | 957.00 | 2022-09-24 | 61 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2023-09-24 | 61 | 1 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2022-05-25 | 61 | 1 | 5 | Budget |
| 34894 | 7722.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 29456 | 872.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 33242 | 1153.97 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 12263 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 9447 | 1928.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
| 30013 | 2661.45 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 23444 | 1939.09 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 36640 | 3313.59 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 28275 | 2281.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 26464 | 1362.49 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 20611 | 9314.00 | 2023-11-25 | 61 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-04-24 | 61 | 1 | 8 | Budget |
| 4878 | 3360.00 | 2022-08-25 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 3288 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 4225 | 2802.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 29536 | 1048.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 25932 | 4071.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2022-11-25 | 61 | 6 | 8 | Budget |
| 15791 | 2185.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 2764 | 437.00 | 2022-06-25 | 61 | 2 | 6 | Actual |
| 3700 | 3100.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
| 31878 | 7061.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 38165 | 5411.88 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 25715 | 7610.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
Generated 2025-05-25 00:42:50.317 UTC