[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23926 | 431.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-09-23 | 61 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 5805 | 4900.00 | 2023-04-25 | 61 | 1 | 4 | Budget |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 21323 | 1849.73 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 10158 | 1472.00 | 2023-08-24 | 61 | 6 | 3 | Actual |
| 24983 | 2679.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 10612 | 975.00 | 2023-08-24 | 61 | 2 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 6086 | 1800.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 30495 | 5603.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 6743 | 2964.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-25 | 61 | 4 | 6 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-25 | 61 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-11-22 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 1646 | 815.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-23 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 946 | 4801.17 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 21263 | 4858.75 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 4029 | 917.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 3233 | 1500.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 27123 | 2806.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-24 | 61 | 1 | 3 | Budget |
| 28794 | 298.64 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 16763 | 3939.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 30662 | 1539.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 29894 | 2068.88 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 13007 | 1970.00 | 2023-10-24 | 61 | 5 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 6331 | 1482.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-24 | 61 | 2 | 8 | Budget |
| 4738 | 2976.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 18403 | 1139.08 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 33416 | 438.00 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
Generated 2025-12-23 22:36:52.748 UTC