[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 548 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7398 | 858.00 | 2022-10-29 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-10-28 | 61 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2023-09-28 | 61 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-02-26 | 61 | 7 | 3 | Actual |
| 31139 | 2630.60 | 2024-08-28 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2022-09-28 | 61 | 2 | 6 | Budget |
| 5430 | 7201.22 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-02-26 | 61 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-02-26 | 61 | 6 | 5 | Actual |
| 3185 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 31819 | 1924.00 | 2024-09-27 | 61 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-01-27 | 61 | 5 | 11 | Actual |
| 35080 | 3033.00 | 2024-12-27 | 61 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-02-26 | 61 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-04-28 | 61 | 6 | 6 | Actual |
| 35572 | 2209.31 | 2024-12-27 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-12-27 | 61 | 6 | 11 | Actual |
| 22709 | 4397.00 | 2024-01-27 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-12-27 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2024-08-28 | 61 | 6 | 13 | Actual |
| 37435 | 2643.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
| 11547 | 4444.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-01-27 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-07-29 | 61 | 1 | 4 | Budget |
| 34010 | 2028.00 | 2024-11-28 | 61 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 18371 | 377.36 | 2023-08-29 | 61 | 5 | 11 | Actual |
| 12016 | 3900.00 | 2023-02-26 | 61 | 1 | 7 | Budget |
| 31910 | 5352.00 | 2024-09-27 | 61 | 6 | 7 | Actual |
| 4820 | 3100.00 | 2022-08-29 | 61 | 1 | 5 | Budget |
| 9041 | 1602.00 | 2022-12-27 | 61 | 6 | 3 | Actual |
| 9496 | 630.00 | 2022-12-27 | 61 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-02-26 | 61 | 1 | 11 | Actual |
| 14157 | 3831.46 | 2023-04-28 | 61 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-03-28 | 61 | 2 | 12 | Actual |
| 34365 | 947.59 | 2024-11-28 | 61 | 2 | 11 | Actual |
| 37287 | 6053.00 | 2025-02-26 | 61 | 1 | 5 | Actual |
| 6230 | 1752.00 | 2022-09-28 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
| 9124 | 494.00 | 2022-12-27 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2023-12-27 | 61 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2022-05-29 | 61 | 6 | 6 | Actual |
| 13006 | 1300.00 | 2023-03-29 | 61 | 5 | 6 | Budget |
| 11275 | 1600.00 | 2023-02-26 | 61 | 6 | 3 | Budget |
| 24187 | 9940.66 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-01-27 | 61 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-27 | 61 | 6 | 4 | Actual |
| 2393 | 480.00 | 2022-06-29 | 61 | 7 | 3 | Budget |
| 16310 | 348.64 | 2023-06-29 | 61 | 5 | 11 | Actual |
| 8659 | 3700.00 | 2022-11-29 | 61 | 1 | 7 | Budget |
| 38224 | 8504.00 | 2025-03-29 | 61 | 1 | 3 | Actual |
| 39022 | 2184.84 | 2025-03-29 | 61 | 4 | 11 | Actual |
| 35809 | 1390.75 | 2024-12-27 | 61 | 1 | 13 | Actual |
| 13884 | 1567.00 | 2023-04-28 | 61 | 4 | 6 | Actual |
| 5862 | 2560.00 | 2022-09-28 | 61 | 6 | 4 | Actual |
| 37817 | 1015.67 | 2025-02-26 | 61 | 2 | 11 | Actual |
| 23746 | 4451.00 | 2024-02-26 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-02-26 | 61 | 2 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-28 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 6985 | 2400.00 | 2022-10-29 | 61 | 6 | 4 | Budget |
| 6414 | 3700.00 | 2022-09-28 | 61 | 1 | 7 | Budget |
| 17935 | 1782.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
Generated 2025-05-28 03:13:02.290 UTC