[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 970 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20404 | 588.00 | 2023-12-30 | 61 | 5 | 11 | Actual |
| 30693 | 1819.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 2813 | 2660.00 | 2022-08-30 | 61 | 3 | 6 | Actual |
| 17261 | 501.83 | 2023-09-29 | 61 | 2 | 11 | Actual |
| 37194 | 10399.00 | 2025-04-29 | 61 | 1 | 4 | Actual |
| 8659 | 3700.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 36668 | 1711.43 | 2025-03-30 | 61 | 2 | 11 | Actual |
| 26518 | 327.36 | 2024-06-28 | 61 | 5 | 11 | Actual |
| 22147 | 5203.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2024-12-29 | 61 | 2 | 13 | Actual |
| 28505 | 5882.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-04-29 | 61 | 4 | 6 | Budget |
| 38820 | 8833.06 | 2025-05-30 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-04-28 | 61 | 5 | 6 | Actual |
| 11464 | 2800.00 | 2023-04-29 | 61 | 6 | 4 | Budget |
| 15577 | 2024.00 | 2023-08-30 | 61 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 17053 | 5360.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 22530 | 319.91 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-04-29 | 61 | 1 | 6 | Budget |
| 12733 | 2600.00 | 2023-05-30 | 61 | 6 | 5 | Budget |
| 5617 | 1900.00 | 2022-11-29 | 61 | 1 | 3 | Budget |
| 36368 | 1758.00 | 2025-03-30 | 61 | 6 | 6 | Actual |
| 8474 | 1600.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 36779 | 2094.42 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 5152 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 2962 | 2267.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 15731 | 4514.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 32712 | 6066.00 | 2024-12-29 | 61 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2025-02-27 | 61 | 1 | 12 | Actual |
| 4 | 2208.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
| 27762 | 457.15 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 8800 | 2800.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 39319 | 3875.01 | 2025-05-30 | 61 | 6 | 13 | Actual |
| 2764 | 437.00 | 2022-08-30 | 61 | 2 | 6 | Actual |
| 6086 | 1800.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
| 15249 | 338.00 | 2023-07-30 | 61 | 2 | 11 | Actual |
| 36230 | 2502.00 | 2025-03-30 | 61 | 1 | 6 | Actual |
| 11547 | 4444.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 35161 | 1783.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 20971 | 3154.00 | 2024-01-30 | 61 | 3 | 6 | Actual |
| 31910 | 5352.00 | 2024-11-28 | 61 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 29719 | 11045.23 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-05-30 | 61 | 4 | 11 | Actual |
| 3934 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
| 5944 | 3571.00 | 2022-11-29 | 61 | 1 | 5 | Actual |
| 19673 | 2739.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
| 11136 | 2575.37 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 24447 | 2280.59 | 2024-04-28 | 61 | 6 | 11 | Actual |
Generated 2025-07-29 12:17:21.486 UTC