[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1043 > < TAKE 224 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 15698 | 4784.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 33956 | 855.00 | 2024-11-29 | 61 | 2 | 6 | Actual |
| 17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2023-04-29 | 61 | 3 | 11 | Actual |
| 5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
| 22802 | 3766.00 | 2024-01-28 | 61 | 1 | 5 | Actual |
| 7781 | 1200.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 10893 | 3900.00 | 2023-01-28 | 61 | 1 | 7 | Budget |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-28 | 61 | 4 | 11 | Actual |
| 1270 | 360.00 | 2022-05-30 | 61 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
| 21944 | 568.00 | 2023-12-28 | 61 | 2 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
| 23332 | 1009.29 | 2024-01-28 | 61 | 2 | 11 | Actual |
| 9591 | 1700.00 | 2022-12-28 | 61 | 4 | 6 | Actual |
| 38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 33388 | 2410.38 | 2024-10-29 | 61 | 1 | 12 | Actual |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 25125 | 7068.00 | 2024-03-29 | 61 | 1 | 7 | Actual |
| 8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
| 20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
| 19993 | 1247.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
| 7676 | 3819.33 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
| 29336 | 5069.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
| 5429 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 38940 | 2848.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
| 35958 | 5315.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-05-29 | 61 | 4 | 11 | Actual |
| 36077 | 5467.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2024-07-29 | 61 | 1 | 12 | Actual |
| 39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
| 37287 | 6053.00 | 2025-02-27 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 23444 | 1939.09 | 2024-01-28 | 61 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-04-29 | 61 | 2 | 6 | Actual |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
Generated 2025-05-29 08:00:48.635 UTC