[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29456 | 872.00 | 2024-07-25 | 61 | 2 | 6 | Actual |
| 31528 | 5882.00 | 2024-09-24 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 28472 | 10013.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-25 | 61 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2024-07-25 | 61 | 1 | 11 | Actual |
| 9830 | 2016.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 37844 | 1924.20 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 23806 | 3893.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 16429 | 152.89 | 2023-06-26 | 61 | 2 | 12 | Actual |
| 8799 | 5134.51 | 2022-11-26 | 61 | 1 | 8 | Actual |
| 7068 | 3000.00 | 2022-10-26 | 61 | 1 | 5 | Budget |
| 9310 | 3200.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 9364 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 17020 | 7215.00 | 2023-07-26 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2024-07-25 | 61 | 4 | 11 | Actual |
| 15276 | 1163.55 | 2023-05-26 | 61 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 21917 | 2372.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 33416 | 438.00 | 2024-10-25 | 61 | 2 | 12 | Actual |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 16256 | 1077.37 | 2023-06-26 | 61 | 3 | 11 | Actual |
| 25218 | 7936.08 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 5676 | 1646.00 | 2022-09-25 | 61 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 26940 | 8750.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 14598 | 1137.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 26550 | 1292.27 | 2024-04-24 | 61 | 6 | 11 | Actual |
| 15161 | 4881.48 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 36548 | 4548.14 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 12913 | 3071.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 12675 | 4417.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-04-25 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 23534 | 259.27 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-07-25 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2022-07-26 | 61 | 6 | 5 | Budget |
| 7069 | 2987.00 | 2022-10-26 | 61 | 1 | 5 | Actual |
| 13064 | 1900.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 3186 | 5352.70 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-07-25 | 61 | 1 | 5 | Actual |
| 30073 | 3009.33 | 2024-07-25 | 61 | 6 | 12 | Actual |
| 25447 | 640.13 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 3103 | 2262.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 8426 | 3300.00 | 2022-11-26 | 61 | 3 | 6 | Budget |
| 4680 | 4070.00 | 2022-08-26 | 61 | 1 | 4 | Actual |
| 27642 | 719.92 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 33956 | 855.00 | 2024-11-25 | 61 | 2 | 6 | Actual |
Generated 2025-05-25 14:06:19.419 UTC