[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12158 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 617 | 1500.00 | 2022-04-25 | 61 | 4 | 6 | Budget |
| 34066 | 1853.00 | 2024-11-25 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 20644 | 6135.00 | 2023-11-26 | 61 | 6 | 3 | Actual |
| 18858 | 2372.00 | 2023-09-25 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-08-26 | 61 | 2 | 6 | Actual |
| 28886 | 2711.45 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2022-08-26 | 61 | 6 | 6 | Budget |
| 4 | 2208.00 | 2022-04-25 | 61 | 1 | 3 | Actual |
| 16850 | 637.00 | 2023-07-26 | 61 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-04-25 | 61 | 6 | 3 | Budget |
| 5106 | 1500.00 | 2022-08-26 | 61 | 4 | 6 | Budget |
| 11546 | 4200.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 21614 | 9449.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2022-09-25 | 61 | 7 | 3 | Actual |
| 11688 | 2000.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 5010 | 892.00 | 2022-08-26 | 61 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 25035 | 1360.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 28740 | 2348.68 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 17490 | 469.92 | 2023-07-26 | 61 | 6 | 12 | Actual |
| 11605 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 27230 | 1050.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2022-08-26 | 61 | 1 | 5 | Budget |
| 38727 | 8231.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 18586 | 4771.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 17961 | 835.00 | 2023-08-26 | 61 | 5 | 6 | Actual |
| 14097 | 8952.76 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2022-07-26 | 61 | 1 | 6 | Budget |
| 5430 | 7201.22 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 39049 | 308.21 | 2025-03-26 | 61 | 5 | 11 | Actual |
| 2764 | 437.00 | 2022-06-26 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 7454 | 1300.00 | 2022-10-26 | 61 | 6 | 6 | Budget |
| 9962 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 1598 | 2196.00 | 2022-05-26 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 13335 | 2472.34 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 27320 | 8585.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 14274 | 1345.47 | 2023-04-25 | 61 | 3 | 11 | Actual |
| 13741 | 2709.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 18939 | 1419.00 | 2023-09-25 | 61 | 4 | 6 | Actual |
| 31708 | 802.00 | 2024-09-24 | 61 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 30785 | 4531.00 | 2024-08-25 | 61 | 6 | 7 | Actual |
| 18965 | 1065.00 | 2023-09-25 | 61 | 5 | 6 | Actual |
| 993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
| 16402 | 267.79 | 2023-06-26 | 61 | 1 | 12 | Actual |
| 6276 | 950.00 | 2022-09-25 | 61 | 5 | 6 | Budget |
| 9310 | 3200.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 17342 | 380.55 | 2023-07-26 | 61 | 5 | 11 | Actual |
| 12205 | 2407.19 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 32712 | 6066.00 | 2024-10-25 | 61 | 1 | 5 | Actual |
Generated 2025-05-25 09:35:13.999 UTC