[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5675 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 33869 | 5963.00 | 2024-11-25 | 61 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 1597 | 1800.00 | 2022-05-26 | 61 | 1 | 6 | Budget |
| 29369 | 5081.00 | 2024-07-25 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 7780 | 1655.66 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2022-11-26 | 61 | 6 | 5 | Actual |
| 19614 | 5649.00 | 2023-10-26 | 61 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 25009 | 1447.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2022-08-26 | 61 | 6 | 4 | Actual |
| 32322 | 3645.51 | 2024-09-24 | 61 | 6 | 12 | Actual |
| 19793 | 5735.00 | 2023-10-26 | 61 | 1 | 5 | Actual |
| 20350 | 617.79 | 2023-10-26 | 61 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2023-10-26 | 61 | 4 | 6 | Actual |
| 26226 | 7223.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2022-07-26 | 61 | 1 | 3 | Actual |
| 34277 | 4132.98 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2022-09-25 | 61 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 37380 | 2076.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 16904 | 1992.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
| 36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 10158 | 1472.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2023-07-26 | 61 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2023-11-26 | 61 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-05-26 | 61 | 1 | 11 | Actual |
| 8427 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
| 17549 | 8639.00 | 2023-08-26 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 8050 | 5932.00 | 2022-11-26 | 61 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 20731 | 5125.00 | 2023-11-26 | 61 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2022-09-25 | 61 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2022-08-26 | 61 | 5 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 32805 | 2601.00 | 2024-10-25 | 61 | 1 | 6 | Actual |
| 19322 | 614.60 | 2023-09-25 | 61 | 3 | 11 | Actual |
| 25218 | 7936.08 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 29484 | 2381.00 | 2024-07-25 | 61 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 34036 | 1604.00 | 2024-11-25 | 61 | 5 | 6 | Actual |
| 4225 | 2802.00 | 2022-07-26 | 61 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2022-11-26 | 61 | 1 | 5 | Actual |
| 25837 | 4977.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 37227 | 5607.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2024-08-25 | 61 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-06-26 | 61 | 5 | 11 | Actual |
| 5534 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 18798 | 4372.00 | 2023-09-25 | 61 | 6 | 5 | Actual |
| 3185 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 19673 | 2739.00 | 2023-10-26 | 61 | 7 | 3 | Actual |
| 7398 | 858.00 | 2022-10-26 | 61 | 5 | 6 | Actual |
| 26193 | 7657.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 30905 | 4943.60 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 6800 | 1254.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
Generated 2025-05-25 20:07:39.443 UTC