[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 548 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33869 | 5963.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2022-05-30 | 61 | 1 | 7 | Budget |
| 18995 | 2505.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-12-28 | 61 | 2 | 11 | Actual |
| 388 | 2600.00 | 2022-04-29 | 61 | 6 | 5 | Budget |
| 29033 | 4024.13 | 2024-06-29 | 61 | 2 | 13 | Actual |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
| 10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
| 15249 | 338.00 | 2023-05-30 | 61 | 2 | 11 | Actual |
| 10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
| 14035 | 5467.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2022-09-29 | 61 | 4 | 6 | Actual |
| 27674 | 2030.58 | 2024-05-29 | 61 | 6 | 11 | Actual |
| 2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 19886 | 1782.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2024-10-29 | 61 | 2 | 13 | Actual |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 12533 | 4392.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-04-28 | 61 | 4 | 11 | Actual |
| 23593 | 8835.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 30873 | 3746.61 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-03-29 | 61 | 3 | 11 | Actual |
| 32499 | 6125.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 2578 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
| 15698 | 4784.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 27588 | 2396.55 | 2024-05-29 | 61 | 3 | 11 | Actual |
| 26347 | 6586.05 | 2024-04-28 | 61 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 14219 | 1868.88 | 2023-04-29 | 61 | 1 | 11 | Actual |
| 35187 | 960.00 | 2024-12-28 | 61 | 5 | 6 | Actual |
| 13741 | 2709.00 | 2023-04-29 | 61 | 6 | 5 | Actual |
| 26550 | 1292.27 | 2024-04-28 | 61 | 6 | 11 | Actual |
| 21351 | 846.52 | 2023-11-30 | 61 | 2 | 11 | Actual |
| 11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
| 11546 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
| 29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 17794 | 4970.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2023-02-27 | 61 | 1 | 6 | Budget |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 39201 | 4097.64 | 2025-03-30 | 61 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 25366 | 424.17 | 2024-03-29 | 61 | 2 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-28 | 61 | 5 | 6 | Budget |
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2022-08-30 | 61 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-03-30 | 61 | 6 | 5 | Actual |
Generated 2025-05-29 05:07:24.896 UTC