[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1032 > < TAKE 96 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14301 | 1281.63 | 2023-04-30 | 61 | 4 | 11 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-04-30 | 61 | 1 | 12 | Actual |
| 11736 | 1502.00 | 2023-02-28 | 61 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
| 34538 | 1989.09 | 2024-11-30 | 61 | 1 | 12 | Actual |
| 12675 | 4417.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 5291 | 3328.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
| 5806 | 5875.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-04-30 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-08-30 | 61 | 6 | 13 | Actual |
| 2763 | 550.00 | 2022-07-01 | 61 | 2 | 6 | Budget |
| 32860 | 3326.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 3617 | 2600.00 | 2022-07-31 | 61 | 6 | 4 | Budget |
| 31259 | 1657.42 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 25218 | 7936.08 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2022-07-31 | 61 | 6 | 6 | Budget |
| 33448 | 3760.40 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 617 | 1500.00 | 2022-04-30 | 61 | 4 | 6 | Budget |
| 9639 | 950.00 | 2022-12-29 | 61 | 5 | 6 | Budget |
| 60 | 1632.00 | 2022-04-30 | 61 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2023-07-01 | 61 | 4 | 11 | Actual |
| 30555 | 1870.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 25932 | 4071.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 17641 | 913.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 6332 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 37287 | 6053.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 9227 | 2400.00 | 2022-12-29 | 61 | 6 | 4 | Budget |
| 6603 | 2401.13 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-02-28 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 36337 | 1919.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 24036 | 2696.00 | 2024-02-28 | 61 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 12674 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 7780 | 1655.66 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 19826 | 3512.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-02-28 | 61 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 6985 | 2400.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 23746 | 4451.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
| 30495 | 5603.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 16229 | 403.96 | 2023-07-01 | 61 | 2 | 11 | Actual |
| 6003 | 2600.00 | 2022-09-30 | 61 | 6 | 5 | Budget |
| 8902 | 1585.96 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-01 | 61 | 6 | 3 | Budget |
| 35836 | 3815.36 | 2024-12-29 | 61 | 2 | 13 | Actual |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 21524 | 214.59 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 31910 | 5352.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 10427 | 4153.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
Generated 2025-05-30 23:29:38.955 UTC