[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28215 | 4815.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 9042 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 38611 | 1709.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 4632 | 864.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 14811 | 2551.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 2255 | 2000.00 | 2022-07-02 | 61 | 1 | 3 | Budget |
| 16141 | 6198.17 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 35518 | 1538.02 | 2024-12-30 | 61 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 3886 | 964.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 24656 | 5025.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 34538 | 1989.09 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 11546 | 4200.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
| 20644 | 6135.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 29659 | 5250.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2022-12-30 | 61 | 3 | 6 | Actual |
| 38017 | 542.26 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 8378 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 29033 | 4024.13 | 2024-07-01 | 61 | 2 | 13 | Actual |
| 20856 | 3387.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 4028 | 950.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
| 13146 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 32290 | 2124.20 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 21944 | 568.00 | 2023-12-30 | 61 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-05-01 | 61 | 1 | 11 | Actual |
Generated 2025-05-31 19:37:08.932 UTC