[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14598 | 1137.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 7352 | 1942.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
| 1514 | 2600.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 27204 | 1939.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2023-04-25 | 61 | 7 | 3 | Budget |
| 11546 | 4200.00 | 2023-09-23 | 61 | 1 | 5 | Budget |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 25682 | 7952.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-10-24 | 61 | 6 | 8 | Budget |
| 1742 | 1671.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-24 | 61 | 6 | 8 | Budget |
| 12675 | 4417.00 | 2023-10-24 | 61 | 1 | 5 | Actual |
| 9913 | 2800.00 | 2023-07-24 | 61 | 1 | 8 | Budget |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 37871 | 2989.11 | 2025-09-23 | 61 | 4 | 11 | Actual |
| 9544 | 3214.00 | 2023-07-24 | 61 | 3 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-24 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 2859 | 1500.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
| 34566 | 1160.36 | 2025-06-25 | 61 | 2 | 12 | Actual |
| 665 | 1098.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-24 | 61 | 2 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-25 | 61 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 9172 | 5100.00 | 2023-07-24 | 61 | 1 | 4 | Budget |
| 9171 | 3449.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-24 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 10157 | 1600.00 | 2023-08-24 | 61 | 6 | 3 | Budget |
| 6276 | 950.00 | 2023-04-25 | 61 | 5 | 6 | Budget |
| 1048 | 1400.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 17053 | 5360.00 | 2024-02-23 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-08-24 | 61 | 2 | 6 | Budget |
| 24564 | 265.66 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 3512 | 778.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
| 29747 | 5646.64 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-23 | 61 | 6 | 5 | Actual |
| 11219 | 2600.00 | 2023-09-23 | 61 | 1 | 3 | Budget |
| 2716 | 1736.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-24 | 61 | 3 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
Generated 2025-12-23 12:08:14.166 UTC