[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 554 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4737 | 2600.00 | 2022-08-29 | 61 | 6 | 4 | Budget |
| 26730 | 4694.32 | 2024-04-27 | 61 | 2 | 13 | Actual |
| 24715 | 1049.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
| 36779 | 2094.42 | 2025-01-27 | 61 | 6 | 11 | Actual |
| 36230 | 2502.00 | 2025-01-27 | 61 | 1 | 6 | Actual |
| 33535 | 3315.35 | 2024-10-28 | 61 | 2 | 13 | Actual |
| 25994 | 1695.00 | 2024-04-27 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2024-08-28 | 61 | 2 | 13 | Actual |
| 14035 | 5467.00 | 2023-04-28 | 61 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2023-12-27 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-03-29 | 61 | 1 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 618 | 1502.00 | 2022-04-28 | 61 | 4 | 6 | Actual |
| 3700 | 3100.00 | 2022-07-29 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2022-05-29 | 61 | 1 | 5 | Actual |
| 31910 | 5352.00 | 2024-09-27 | 61 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2024-11-28 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-02-26 | 61 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-28 | 61 | 1 | 12 | Actual |
| 27911 | 5246.96 | 2024-05-28 | 61 | 6 | 13 | Actual |
| 3701 | 3080.00 | 2022-07-29 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-06-28 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
| 38377 | 5882.00 | 2025-03-29 | 61 | 6 | 4 | Actual |
| 6414 | 3700.00 | 2022-09-28 | 61 | 1 | 7 | Budget |
| 7351 | 1600.00 | 2022-10-29 | 61 | 4 | 6 | Budget |
| 11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2024-12-27 | 61 | 2 | 13 | Actual |
| 7399 | 950.00 | 2022-10-29 | 61 | 5 | 6 | Budget |
| 24215 | 5690.58 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-03-29 | 61 | 6 | 4 | Actual |
| 17935 | 1782.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-26 | 61 | 6 | 5 | Actual |
| 29033 | 4024.13 | 2024-06-28 | 61 | 2 | 13 | Actual |
| 12075 | 3300.00 | 2023-02-26 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2023-12-27 | 61 | 6 | 11 | Actual |
| 10426 | 4200.00 | 2023-01-27 | 61 | 1 | 5 | Budget |
| 36460 | 7436.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
| 2495 | 2000.00 | 2022-06-29 | 61 | 6 | 4 | Budget |
| 38557 | 785.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 7208 | 2100.00 | 2022-10-29 | 61 | 1 | 6 | Budget |
| 21765 | 3254.00 | 2023-12-27 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-02-26 | 61 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-03-29 | 61 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2023-06-29 | 61 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-09-28 | 61 | 1 | 7 | Actual |
| 31167 | 813.54 | 2024-08-28 | 61 | 2 | 12 | Actual |
| 34866 | 2219.00 | 2024-12-27 | 61 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-03-29 | 61 | 6 | 7 | Actual |
| 14539 | 6884.00 | 2023-05-29 | 61 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2023-11-29 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-01-27 | 61 | 2 | 12 | Actual |
| 34478 | 3797.64 | 2024-11-28 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-04-28 | 61 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-01-27 | 61 | 2 | 13 | Actual |
| 24334 | 690.13 | 2024-02-26 | 61 | 2 | 11 | Actual |
Generated 2025-05-29 02:41:51.916 UTC