[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26437 | 1198.65 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 18262 | 2155.05 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 11079 | 1600.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 8986 | 2046.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 29033 | 4024.13 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 27762 | 457.15 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 36779 | 2094.42 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 38611 | 1709.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 4632 | 864.00 | 2022-08-25 | 61 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 7208 | 2100.00 | 2022-10-25 | 61 | 1 | 6 | Budget |
| 32499 | 6125.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 26316 | 7660.31 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 24306 | 1975.26 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 33837 | 7130.00 | 2024-11-24 | 61 | 1 | 5 | Actual |
| 32860 | 3326.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-04-24 | 61 | 1 | 3 | Budget |
| 15698 | 4784.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 27615 | 2133.78 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 32652 | 6592.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 9310 | 3200.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 32832 | 690.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-04-24 | 61 | 6 | 4 | Budget |
| 19793 | 5735.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 36749 | 691.20 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 8576 | 1441.00 | 2022-11-25 | 61 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2024-05-24 | 61 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 38668 | 2433.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
| 27970 | 7009.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2022-06-25 | 61 | 6 | 7 | Actual |
| 21555 | 419.92 | 2023-11-25 | 61 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2022-07-25 | 61 | 6 | 3 | Budget |
| 37577 | 7552.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 9364 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 8575 | 1300.00 | 2022-11-25 | 61 | 6 | 6 | Budget |
| 1928 | 3100.00 | 2022-05-25 | 61 | 1 | 7 | Budget |
| 4410 | 1300.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 35430 | 5549.67 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2024-11-24 | 61 | 1 | 3 | Actual |
| 35599 | 503.96 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 35398 | 5407.24 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 37817 | 1015.67 | 2025-02-22 | 61 | 2 | 11 | Actual |
| 35630 | 2245.48 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 19967 | 2316.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 21646 | 5951.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 1317 | 4000.00 | 2022-05-25 | 61 | 1 | 4 | Budget |
| 25837 | 4977.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 7304 | 3300.00 | 2022-10-25 | 61 | 3 | 6 | Budget |
| 13063 | 1971.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 24955 | 568.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
Generated 2025-05-24 06:37:10.532 UTC