[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 676 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 1788 | 850.00 | 2022-07-26 | 61 | 5 | 6 | Budget |
| 26820 | 7788.00 | 2024-07-25 | 61 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2024-11-24 | 61 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2023-11-25 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 18083 | 4815.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 36722 | 1993.35 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 8847 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 3618 | 3203.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2022-08-26 | 61 | 3 | 6 | Budget |
| 19701 | 6712.00 | 2023-12-26 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2023-08-26 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 22742 | 4652.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2024-12-25 | 61 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 2394 | 535.00 | 2022-08-26 | 61 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2024-11-24 | 61 | 4 | 6 | Actual |
| 17490 | 469.92 | 2023-09-25 | 61 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 29033 | 4024.13 | 2024-08-25 | 61 | 2 | 13 | Actual |
| 15395 | 215.66 | 2023-07-26 | 61 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2023-09-25 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-08-26 | 61 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2024-10-25 | 61 | 6 | 3 | Actual |
| 36427 | 6483.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 6332 | 1500.00 | 2022-11-25 | 61 | 6 | 6 | Budget |
| 38848 | 4840.57 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2024-01-26 | 61 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2024-09-24 | 61 | 6 | 12 | Actual |
| 1269 | 480.00 | 2022-07-26 | 61 | 7 | 3 | Budget |
| 11736 | 1502.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 4355 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 39261 | 1829.36 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 38437 | 5368.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-08-25 | 61 | 5 | 11 | Actual |
| 6134 | 850.00 | 2022-11-25 | 61 | 2 | 6 | Budget |
| 14718 | 4145.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-11-24 | 61 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 12263 | 1900.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 34365 | 947.59 | 2025-01-25 | 61 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 21464 | 1223.12 | 2024-01-26 | 61 | 6 | 11 | Actual |
| 6985 | 2400.00 | 2022-12-26 | 61 | 6 | 4 | Budget |
| 7780 | 1655.66 | 2022-12-26 | 61 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 32712 | 6066.00 | 2024-12-25 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2023-01-26 | 61 | 3 | 6 | Budget |
| 38316 | 1417.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2022-11-25 | 61 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
Generated 2025-07-25 06:32:47.529 UTC