[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26101 | 1279.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 12403 | 2121.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2023-11-25 | 61 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2022-06-25 | 61 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2023-05-25 | 61 | 3 | 11 | Actual |
| 2716 | 1736.00 | 2022-06-25 | 61 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 1187 | 1600.00 | 2022-05-25 | 61 | 6 | 3 | Budget |
| 31020 | 2821.02 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 11405 | 4100.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 21524 | 214.59 | 2023-11-25 | 61 | 1 | 12 | Actual |
| 38109 | 2213.57 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 29779 | 4731.47 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 19087 | 5829.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 35161 | 1783.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 21705 | 1288.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 31467 | 2083.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 19523 | 349.70 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 20943 | 850.00 | 2023-11-25 | 61 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2022-06-25 | 61 | 4 | 6 | Budget |
| 16310 | 348.64 | 2023-06-25 | 61 | 5 | 11 | Actual |
| 10157 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 21733 | 5896.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 6556 | 4146.61 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 2394 | 535.00 | 2022-06-25 | 61 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-04-23 | 61 | 2 | 13 | Actual |
| 30555 | 1870.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 27230 | 1050.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 10564 | 1924.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 7780 | 1655.66 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 39081 | 2775.28 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 804 | 3100.00 | 2022-04-24 | 61 | 1 | 7 | Budget |
| 15426 | 325.23 | 2023-05-25 | 61 | 6 | 12 | Actual |
| 23413 | 363.53 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 35545 | 2153.99 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 33388 | 2410.38 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 17669 | 5874.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-04-24 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-04-24 | 61 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 17582 | 6074.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2022-09-24 | 61 | 1 | 7 | Actual |
| 1742 | 1671.00 | 2022-05-25 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 33154 | 5726.95 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 3981 | 1500.00 | 2022-07-25 | 61 | 4 | 6 | Budget |
| 36368 | 1758.00 | 2025-01-23 | 61 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2022-09-24 | 61 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 8105 | 2400.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 1695 | 2434.00 | 2022-05-25 | 61 | 3 | 6 | Actual |
Generated 2025-05-24 22:38:33.158 UTC