[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7593 | 2611.00 | 2023-05-27 | 61 | 6 | 7 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 35187 | 960.00 | 2025-07-25 | 61 | 5 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-26 | 61 | 1 | 11 | Actual |
| 29033 | 4024.13 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-02-24 | 61 | 2 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 19826 | 3512.00 | 2024-05-26 | 61 | 6 | 5 | Actual |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2025-05-26 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-26 | 61 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 28062 | 1557.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2023-06-27 | 61 | 6 | 6 | Budget |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 5477 | 1900.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 13205 | 3370.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 35107 | 690.00 | 2025-07-25 | 61 | 2 | 6 | Actual |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 19376 | 712.47 | 2024-04-25 | 61 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 11032 | 7878.50 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2023-08-25 | 61 | 1 | 6 | Budget |
| 29839 | 3267.84 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 38049 | 3796.57 | 2025-09-24 | 61 | 6 | 12 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2023-05-27 | 61 | 5 | 6 | Budget |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
| 15791 | 2185.00 | 2024-01-25 | 61 | 1 | 6 | Actual |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-26 | 61 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
Generated 2025-12-24 07:44:51.778 UTC