[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 10564 | 1924.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 32619 | 9371.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-22 | 61 | 2 | 8 | Budget |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 10810 | 2525.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-22 | 61 | 6 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-21 | 61 | 6 | 8 | Budget |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-21 | 61 | 3 | 11 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 7676 | 3819.33 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 34538 | 1989.09 | 2025-06-23 | 61 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 720 | 1539.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 24928 | 2296.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 17701 | 3830.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 31167 | 813.54 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 2764 | 437.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 24306 | 1975.26 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 20404 | 588.00 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 15249 | 338.00 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 37407 | 1177.00 | 2025-09-21 | 61 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-12-21 | 61 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2024-09-20 | 61 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 14838 | 844.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 31139 | 2630.60 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 23359 | 1056.10 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
Generated 2025-12-21 04:09:40.875 UTC