[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 644 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6930 | 5702.00 | 2022-10-29 | 61 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2024-11-28 | 61 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-03-29 | 61 | 6 | 13 | Actual |
| 31167 | 813.54 | 2024-08-28 | 61 | 2 | 12 | Actual |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2024-11-28 | 61 | 2 | 12 | Actual |
| 24095 | 7090.00 | 2024-02-26 | 61 | 1 | 7 | Actual |
| 12346 | 2600.00 | 2023-03-29 | 61 | 1 | 3 | Budget |
| 14301 | 1281.63 | 2023-04-28 | 61 | 4 | 11 | Actual |
| 22709 | 4397.00 | 2024-01-27 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2022-08-29 | 61 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-11-28 | 61 | 4 | 11 | Actual |
| 5207 | 1500.00 | 2022-08-29 | 61 | 6 | 6 | Budget |
| 32090 | 3689.13 | 2024-09-27 | 61 | 1 | 11 | Actual |
| 22055 | 2273.00 | 2023-12-27 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2024-08-28 | 61 | 2 | 11 | Actual |
| 12960 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
| 7919 | 1440.00 | 2022-11-29 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 15818 | 606.00 | 2023-06-29 | 61 | 2 | 6 | Actual |
| 17582 | 6074.00 | 2023-08-29 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-08-29 | 61 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-03-28 | 61 | 6 | 7 | Actual |
| 25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
| 24215 | 5690.58 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 4680 | 4070.00 | 2022-08-29 | 61 | 1 | 4 | Actual |
| 9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
| 12074 | 3561.00 | 2023-02-26 | 61 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-04-28 | 61 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2024-09-27 | 61 | 2 | 13 | Actual |
| 37487 | 1711.00 | 2025-02-26 | 61 | 5 | 6 | Actual |
| 16904 | 1992.00 | 2023-07-29 | 61 | 4 | 6 | Actual |
| 13335 | 2472.34 | 2023-03-29 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 5059 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
| 5290 | 3700.00 | 2022-08-29 | 61 | 1 | 7 | Budget |
| 30845 | 12036.15 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2024-10-28 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 7675 | 2800.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 19886 | 1782.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2023-11-29 | 61 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-03-29 | 61 | 1 | 6 | Budget |
| 19322 | 614.60 | 2023-09-28 | 61 | 3 | 11 | Actual |
| 4879 | 2600.00 | 2022-08-29 | 61 | 6 | 5 | Budget |
| 191 | 4000.00 | 2022-04-28 | 61 | 1 | 4 | Budget |
| 8658 | 4185.00 | 2022-11-29 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2022-08-29 | 61 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2023-12-27 | 61 | 6 | 11 | Actual |
| 25837 | 4977.00 | 2024-04-27 | 61 | 6 | 4 | Actual |
| 10157 | 1600.00 | 2023-01-27 | 61 | 6 | 3 | Budget |
| 7536 | 3700.00 | 2022-10-29 | 61 | 1 | 7 | Budget |
| 25565 | 111.40 | 2024-03-28 | 61 | 2 | 12 | Actual |
| 23244 | 5067.84 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 30369 | 10546.00 | 2024-08-28 | 61 | 1 | 4 | Actual |
| 23413 | 363.53 | 2024-01-27 | 61 | 5 | 11 | Actual |
| 9775 | 3424.00 | 2022-12-27 | 61 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2022-09-28 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-03-29 | 61 | 7 | 3 | Actual |
| 19349 | 823.11 | 2023-09-28 | 61 | 4 | 11 | Actual |
| 13287 | 4892.08 | 2023-03-29 | 61 | 1 | 8 | Actual |
| 804 | 3100.00 | 2022-04-28 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2024-02-26 | 61 | 6 | 4 | Actual |
Generated 2025-05-28 22:42:46.693 UTC