[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 989 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2859 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
| 10102 | 2600.00 | 2023-01-27 | 61 | 1 | 3 | Budget |
| 31467 | 2083.00 | 2024-09-27 | 61 | 7 | 3 | Actual |
| 16429 | 152.89 | 2023-06-29 | 61 | 2 | 12 | Actual |
| 36520 | 8249.72 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-02-26 | 61 | 5 | 11 | Actual |
| 2763 | 550.00 | 2022-06-29 | 61 | 2 | 6 | Budget |
| 4549 | 1300.00 | 2022-08-29 | 61 | 6 | 3 | Budget |
| 17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
| 8799 | 5134.51 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-03-29 | 61 | 1 | 6 | Budget |
| 5106 | 1500.00 | 2022-08-29 | 61 | 4 | 6 | Budget |
| 15485 | 11663.00 | 2023-06-29 | 61 | 1 | 3 | Actual |
| 25158 | 4550.00 | 2024-03-28 | 61 | 6 | 7 | Actual |
| 37227 | 5607.00 | 2025-02-26 | 61 | 6 | 4 | Actual |
| 18553 | 7854.00 | 2023-09-28 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-10-28 | 61 | 1 | 3 | Actual |
| 24955 | 568.00 | 2024-03-28 | 61 | 2 | 6 | Actual |
| 14035 | 5467.00 | 2023-04-28 | 61 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2022-10-29 | 61 | 6 | 5 | Budget |
| 31998 | 4855.72 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 24868 | 3728.00 | 2024-03-28 | 61 | 6 | 5 | Actual |
| 1133 | 2000.00 | 2022-05-29 | 61 | 1 | 3 | Budget |
| 13525 | 8423.00 | 2023-04-28 | 61 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2022-08-29 | 61 | 1 | 7 | Actual |
| 5618 | 2079.00 | 2022-09-28 | 61 | 1 | 3 | Actual |
| 11736 | 1502.00 | 2023-02-26 | 61 | 2 | 6 | Actual |
| 2116 | 2279.91 | 2022-05-29 | 61 | 2 | 8 | Actual |
| 21944 | 568.00 | 2023-12-27 | 61 | 2 | 6 | Actual |
| 1374 | 1965.00 | 2022-05-29 | 61 | 6 | 4 | Actual |
| 8902 | 1585.96 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-02-26 | 61 | 4 | 6 | Actual |
| 29779 | 4731.47 | 2024-07-28 | 61 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-01-27 | 61 | 1 | 6 | Actual |
| 571 | 2497.00 | 2022-04-28 | 61 | 3 | 6 | Actual |
| 25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
| 3045 | 3276.00 | 2022-06-29 | 61 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2024-06-28 | 61 | 1 | 5 | Actual |
| 5757 | 727.00 | 2022-09-28 | 61 | 7 | 3 | Actual |
| 19467 | 114.59 | 2023-09-28 | 61 | 1 | 12 | Actual |
| 27063 | 6112.00 | 2024-05-28 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-02-26 | 61 | 4 | 6 | Actual |
| 19376 | 712.47 | 2023-09-28 | 61 | 5 | 11 | Actual |
| 18913 | 2551.00 | 2023-09-28 | 61 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-02-26 | 61 | 6 | 13 | Actual |
| 10948 | 2930.00 | 2023-01-27 | 61 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-03-28 | 61 | 6 | 6 | Actual |
| 17881 | 910.00 | 2023-08-29 | 61 | 2 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-27 | 61 | 6 | 7 | Budget |
| 60 | 1632.00 | 2022-04-28 | 61 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2024-12-27 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-11-29 | 61 | 4 | 6 | Actual |
| 31286 | 2597.79 | 2024-08-28 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2022-05-29 | 61 | 6 | 4 | Budget |
| 9591 | 1700.00 | 2022-12-27 | 61 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2024-11-28 | 61 | 3 | 11 | Actual |
| 18494 | 308.21 | 2023-08-29 | 61 | 6 | 12 | Actual |
| 474 | 2080.00 | 2022-04-28 | 61 | 1 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-03-28 | 61 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 26021 | 667.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
| 9496 | 630.00 | 2022-12-27 | 61 | 2 | 6 | Actual |
Generated 2025-05-28 05:33:14.744 UTC