[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 595 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19701 | 6712.00 | 2023-10-26 | 61 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2024-08-25 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 21765 | 3254.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 6415 | 4840.00 | 2022-09-25 | 61 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-04-24 | 61 | 6 | 11 | Actual |
| 3186 | 5352.70 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2023-09-25 | 61 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 28182 | 4622.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2022-06-26 | 61 | 6 | 4 | Budget |
| 4680 | 4070.00 | 2022-08-26 | 61 | 1 | 4 | Actual |
| 17261 | 501.83 | 2023-07-26 | 61 | 2 | 11 | Actual |
| 4 | 2208.00 | 2022-04-25 | 61 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 18705 | 2757.00 | 2023-09-25 | 61 | 6 | 4 | Actual |
| 7723 | 1800.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 15988 | 7090.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 32912 | 1387.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
| 9691 | 1621.00 | 2022-12-24 | 61 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-24 | 61 | 2 | 13 | Actual |
| 24835 | 5119.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 1270 | 360.00 | 2022-05-26 | 61 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2022-07-26 | 61 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 9913 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 25066 | 1876.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 38344 | 9174.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 36045 | 8340.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
| 6002 | 2545.00 | 2022-09-25 | 61 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2022-11-26 | 61 | 4 | 6 | Budget |
| 14035 | 5467.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 26101 | 1279.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 9364 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 26075 | 2020.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 28565 | 10084.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 32886 | 1781.00 | 2024-10-25 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 7305 | 3307.00 | 2022-10-26 | 61 | 3 | 6 | Actual |
| 27413 | 12975.57 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 18645 | 1590.00 | 2023-09-25 | 61 | 7 | 3 | Actual |
| 23839 | 4017.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 2859 | 1500.00 | 2022-06-26 | 61 | 4 | 6 | Budget |
| 5675 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 12733 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 13586 | 2120.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 3560 | 4664.00 | 2022-07-26 | 61 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2024-09-24 | 61 | 1 | 8 | Actual |
Generated 2025-05-25 05:18:38.358 UTC