[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 592 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19376 | 712.47 | 2023-09-27 | 61 | 5 | 11 | Actual |
| 18995 | 2505.00 | 2023-09-27 | 61 | 6 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-26 | 61 | 2 | 8 | Actual |
| 16429 | 152.89 | 2023-06-28 | 61 | 2 | 12 | Actual |
| 8001 | 594.00 | 2022-11-28 | 61 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2024-11-27 | 61 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-02-25 | 61 | 3 | 11 | Actual |
| 35430 | 5549.67 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-10-28 | 61 | 2 | 8 | Actual |
| 6985 | 2400.00 | 2022-10-28 | 61 | 6 | 4 | Budget |
| 23626 | 5522.00 | 2024-02-25 | 61 | 6 | 3 | Actual |
| 17961 | 835.00 | 2023-08-28 | 61 | 5 | 6 | Actual |
| 28275 | 2281.00 | 2024-06-27 | 61 | 1 | 6 | Actual |
| 4307 | 3300.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
| 35926 | 7880.00 | 2025-01-26 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-09-27 | 61 | 6 | 3 | Budget |
| 34446 | 775.24 | 2024-11-27 | 61 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-03-28 | 61 | 2 | 8 | Actual |
| 31047 | 1815.69 | 2024-08-27 | 61 | 4 | 11 | Actual |
| 18463 | 189.06 | 2023-08-28 | 61 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 25595 | 216.72 | 2024-03-27 | 61 | 6 | 12 | Actual |
| 33657 | 5828.00 | 2024-11-27 | 61 | 6 | 3 | Actual |
| 5806 | 5875.00 | 2022-09-27 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-08-27 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2022-07-28 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-02-25 | 61 | 2 | 13 | Actual |
| 11785 | 3037.00 | 2023-02-25 | 61 | 3 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-27 | 61 | 1 | 13 | Actual |
| 6085 | 1572.00 | 2022-09-27 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-26 | 61 | 2 | 11 | Actual |
| 5429 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 805 | 2966.00 | 2022-04-27 | 61 | 1 | 7 | Actual |
| 28302 | 683.00 | 2024-06-27 | 61 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-04-27 | 61 | 6 | 7 | Budget |
| 17854 | 3061.00 | 2023-08-28 | 61 | 1 | 6 | Actual |
| 24623 | 9719.00 | 2024-03-27 | 61 | 1 | 3 | Actual |
| 3511 | 750.00 | 2022-07-28 | 61 | 7 | 3 | Budget |
| 25420 | 760.35 | 2024-03-27 | 61 | 4 | 11 | Actual |
| 35080 | 3033.00 | 2024-12-26 | 61 | 1 | 6 | Actual |
| 6744 | 2400.00 | 2022-10-28 | 61 | 1 | 3 | Budget |
| 19941 | 3742.00 | 2023-10-28 | 61 | 3 | 6 | Actual |
| 24095 | 7090.00 | 2024-02-25 | 61 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2023-05-28 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2024-11-27 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-07-28 | 61 | 2 | 6 | Budget |
| 11464 | 2800.00 | 2023-02-25 | 61 | 6 | 4 | Budget |
| 1742 | 1671.00 | 2022-05-28 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2022-05-28 | 61 | 5 | 6 | Budget |
| 37577 | 7552.00 | 2025-02-25 | 61 | 1 | 7 | Actual |
| 28713 | 1116.74 | 2024-06-27 | 61 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2022-07-28 | 61 | 6 | 5 | Budget |
| 37669 | 8651.24 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 2442 | 3414.00 | 2022-06-28 | 61 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-03-28 | 61 | 1 | 6 | Budget |
| 32532 | 3718.00 | 2024-10-27 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-04-27 | 61 | 7 | 3 | Budget |
| 33154 | 5726.95 | 2024-10-27 | 61 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-06-27 | 61 | 6 | 7 | Actual |
| 30785 | 4531.00 | 2024-08-27 | 61 | 6 | 7 | Actual |
| 1646 | 815.00 | 2022-05-28 | 61 | 2 | 6 | Actual |
| 24656 | 5025.00 | 2024-03-27 | 61 | 6 | 3 | Actual |
| 20971 | 3154.00 | 2023-11-28 | 61 | 3 | 6 | Actual |
Generated 2025-05-28 02:06:23.141 UTC