[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13910 | 1392.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-04-25 | 61 | 1 | 5 | Actual |
| 3885 | 850.00 | 2022-07-26 | 61 | 2 | 6 | Budget |
| 37380 | 2076.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-25 | 61 | 4 | 6 | Actual |
| 3512 | 778.00 | 2022-07-26 | 61 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2022-06-26 | 61 | 1 | 7 | Actual |
| 10427 | 4153.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2024-11-25 | 61 | 2 | 13 | Actual |
| 11687 | 2886.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 8426 | 3300.00 | 2022-11-26 | 61 | 3 | 6 | Budget |
| 6930 | 5702.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-05-26 | 61 | 4 | 6 | Budget |
| 35430 | 5549.67 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2022-11-26 | 61 | 4 | 6 | Actual |
| 17173 | 4928.45 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 8576 | 1441.00 | 2022-11-26 | 61 | 6 | 6 | Actual |
| 4493 | 1900.00 | 2022-08-26 | 61 | 1 | 3 | Budget |
| 11934 | 1900.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 29429 | 1777.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 1597 | 1800.00 | 2022-05-26 | 61 | 1 | 6 | Budget |
| 21705 | 1288.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-05-26 | 61 | 6 | 5 | Actual |
| 33296 | 1879.52 | 2024-10-25 | 61 | 4 | 11 | Actual |
| 11079 | 1600.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 15898 | 1893.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
| 38017 | 542.26 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 34337 | 3631.68 | 2024-11-25 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-04-25 | 61 | 3 | 6 | Budget |
| 11736 | 1502.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 6881 | 480.00 | 2022-10-26 | 61 | 7 | 3 | Budget |
| 14918 | 1685.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-01-24 | 61 | 2 | 11 | Actual |
| 5758 | 750.00 | 2022-09-25 | 61 | 7 | 3 | Budget |
| 2633 | 4108.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-08-25 | 61 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
| 1374 | 1965.00 | 2022-05-26 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 11785 | 3037.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2022-06-26 | 61 | 5 | 6 | Actual |
| 20764 | 3709.00 | 2023-11-26 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2024-07-25 | 61 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 5208 | 1310.00 | 2022-08-26 | 61 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2022-06-26 | 61 | 6 | 7 | Budget |
| 6332 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
| 10344 | 2800.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 31528 | 5882.00 | 2024-09-24 | 61 | 6 | 4 | Actual |
| 36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 11688 | 2000.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 38257 | 3497.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
Generated 2025-05-26 03:00:46.696 UTC