[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20552 | 435.87 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 522 | 624.00 | 2022-04-24 | 61 | 2 | 6 | Actual |
| 7593 | 2611.00 | 2022-10-25 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2022-11-25 | 61 | 4 | 6 | Actual |
| 30693 | 1819.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 6182 | 2434.00 | 2022-09-24 | 61 | 3 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 16904 | 1992.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2022-04-24 | 61 | 1 | 4 | Budget |
| 23184 | 8033.05 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 29536 | 1048.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2022-06-25 | 61 | 4 | 6 | Budget |
| 21555 | 419.92 | 2023-11-25 | 61 | 6 | 12 | Actual |
| 9913 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 17701 | 3830.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2024-11-24 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 15929 | 1893.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
| 8050 | 5932.00 | 2022-11-25 | 61 | 1 | 4 | Actual |
| 23001 | 1287.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 3618 | 3203.00 | 2022-07-25 | 61 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 2716 | 1736.00 | 2022-06-25 | 61 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 7399 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
| 6985 | 2400.00 | 2022-10-25 | 61 | 6 | 4 | Budget |
| 37789 | 3481.68 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 5676 | 1646.00 | 2022-09-24 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 26853 | 4779.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 5347 | 2700.00 | 2022-08-25 | 61 | 6 | 7 | Budget |
| 34010 | 2028.00 | 2024-11-24 | 61 | 4 | 6 | Actual |
| 24507 | 235.87 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 16609 | 2307.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 15395 | 215.66 | 2023-05-25 | 61 | 1 | 12 | Actual |
| 36749 | 691.20 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 38224 | 8504.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 13204 | 3300.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 3700 | 3100.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
| 11736 | 1502.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 28767 | 1710.37 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 7398 | 858.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2022-04-24 | 61 | 6 | 7 | Budget |
| 28356 | 1497.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2022-07-25 | 61 | 1 | 3 | Budget |
| 12864 | 751.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
Generated 2025-05-24 17:13:12.680 UTC