[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 30662 | 1539.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 4494 | 2046.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-10-24 | 61 | 4 | 6 | Actual |
| 19376 | 712.47 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 35187 | 960.00 | 2025-07-24 | 61 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-24 | 61 | 2 | 8 | Actual |
| 38727 | 8231.00 | 2025-10-24 | 61 | 1 | 7 | Actual |
| 1374 | 1965.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 26021 | 667.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-09-22 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-08-23 | 61 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 27353 | 5829.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 16429 | 152.89 | 2024-01-24 | 61 | 2 | 12 | Actual |
| 8247 | 2300.00 | 2023-06-26 | 61 | 6 | 5 | Budget |
| 38995 | 1283.76 | 2025-10-24 | 61 | 3 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-24 | 61 | 1 | 3 | Budget |
| 12732 | 2084.00 | 2023-10-24 | 61 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2023-05-26 | 61 | 1 | 7 | Budget |
| 13146 | 3900.00 | 2023-10-24 | 61 | 1 | 7 | Budget |
| 32322 | 3645.51 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 22742 | 4652.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 9639 | 950.00 | 2023-07-24 | 61 | 5 | 6 | Budget |
| 12864 | 751.00 | 2023-10-24 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 19941 | 3742.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 13147 | 3987.00 | 2023-10-24 | 61 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 9691 | 1621.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 8520 | 950.00 | 2023-06-26 | 61 | 5 | 6 | Budget |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 389 | 2038.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 1645 | 550.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 18262 | 2155.05 | 2024-03-25 | 61 | 1 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-23 | 61 | 6 | 13 | Actual |
| 10101 | 2284.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-07-24 | 61 | 6 | 4 | Budget |
| 34866 | 2219.00 | 2025-07-24 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
Generated 2025-12-23 20:09:15.987 UTC