[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1043 > < TAKE 448 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 6003 | 2600.00 | 2022-09-30 | 61 | 6 | 5 | Budget |
| 30249 | 6604.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-30 | 61 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 6881 | 480.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 2579 | 2355.00 | 2022-07-01 | 61 | 1 | 5 | Actual |
| 15008 | 7157.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 6603 | 2401.13 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 36548 | 4548.14 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 30993 | 978.44 | 2024-08-30 | 61 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 21998 | 2177.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
| 16429 | 152.89 | 2023-07-01 | 61 | 2 | 12 | Actual |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 12864 | 751.00 | 2023-03-31 | 61 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-29 | 61 | 4 | 11 | Actual |
| 32499 | 6125.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2022-12-29 | 61 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-04-30 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-11-30 | 61 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-05-31 | 61 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-04-30 | 61 | 2 | 6 | Budget |
| 22354 | 916.73 | 2023-12-29 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 5862 | 2560.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 3289 | 2075.36 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-04-29 | 61 | 4 | 11 | Actual |
| 5805 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
| 1984 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
| 37461 | 1352.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 1789 | 630.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2022-07-31 | 61 | 1 | 4 | Actual |
| 10948 | 2930.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 32172 | 1763.56 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 10661 | 3000.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
| 4738 | 2976.00 | 2022-08-31 | 61 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 1514 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 6986 | 2262.00 | 2022-10-31 | 61 | 6 | 4 | Actual |
| 2067 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 5208 | 1310.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 20295 | 2125.27 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-01 | 61 | 6 | 8 | Actual |
Generated 2025-05-31 00:43:18.677 UTC