[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 925 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 35718 | 903.97 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 32409 | 3429.39 | 2024-09-24 | 61 | 2 | 13 | Actual |
| 23444 | 1939.09 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 11275 | 1600.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 7453 | 1210.00 | 2022-10-26 | 61 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 23304 | 1706.11 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 6276 | 950.00 | 2022-09-25 | 61 | 5 | 6 | Budget |
| 474 | 2080.00 | 2022-04-25 | 61 | 1 | 6 | Actual |
| 16021 | 5246.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 28685 | 3267.84 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 23685 | 1153.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 25776 | 1964.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-05-25 | 61 | 2 | 13 | Actual |
| 23184 | 8033.05 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 29033 | 4024.13 | 2024-06-25 | 61 | 2 | 13 | Actual |
| 13492 | 8283.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2022-10-26 | 61 | 4 | 6 | Budget |
| 37320 | 6891.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 14419 | 96.51 | 2023-04-25 | 61 | 2 | 12 | Actual |
| 12017 | 3228.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 22589 | 12038.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 17434 | 125.23 | 2023-07-26 | 61 | 1 | 12 | Actual |
| 15041 | 5964.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 20552 | 435.87 | 2023-10-26 | 61 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-09-25 | 61 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 30752 | 7434.00 | 2024-08-25 | 61 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2022-08-26 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2024-07-25 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 9775 | 3424.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2024-10-25 | 61 | 1 | 13 | Actual |
| 13884 | 1567.00 | 2023-04-25 | 61 | 4 | 6 | Actual |
| 38557 | 785.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-04-25 | 61 | 2 | 11 | Actual |
| 12486 | 650.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 20644 | 6135.00 | 2023-11-26 | 61 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 6555 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 25595 | 216.72 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 36230 | 2502.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 27853 | 1822.34 | 2024-05-25 | 61 | 1 | 13 | Actual |
| 23413 | 363.53 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 22802 | 3766.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 16283 | 1223.12 | 2023-06-26 | 61 | 4 | 11 | Actual |
Generated 2025-05-26 02:39:09.880 UTC