[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 153 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 23534 | 259.27 | 2024-01-29 | 61 | 6 | 12 | Actual |
| 19267 | 3016.77 | 2023-09-30 | 61 | 1 | 11 | Actual |
| 3559 | 4900.00 | 2022-07-31 | 61 | 1 | 4 | Budget |
| 3289 | 2075.36 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 18403 | 1139.08 | 2023-08-31 | 61 | 6 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 39261 | 1829.36 | 2025-03-31 | 61 | 1 | 13 | Actual |
| 1645 | 550.00 | 2022-05-31 | 61 | 2 | 6 | Budget |
| 35187 | 960.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
| 2393 | 480.00 | 2022-07-01 | 61 | 7 | 3 | Budget |
| 18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 2859 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
| 38437 | 5368.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
| 12016 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
| 23304 | 1706.11 | 2024-01-29 | 61 | 1 | 11 | Actual |
| 13941 | 2372.00 | 2023-04-30 | 61 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 6276 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
| 4493 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 36640 | 3313.59 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 8377 | 907.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-04-30 | 61 | 4 | 6 | Budget |
| 33154 | 5726.95 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 23244 | 5067.84 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 32591 | 1733.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-29 | 61 | 1 | 7 | Budget |
| 32290 | 2124.20 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
| 38848 | 4840.57 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 22499 | 139.06 | 2023-12-29 | 61 | 1 | 12 | Actual |
| 10893 | 3900.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
| 32145 | 1640.15 | 2024-09-29 | 61 | 3 | 11 | Actual |
| 9124 | 494.00 | 2022-12-29 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 18202 | 6136.04 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2022-12-29 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
| 35370 | 8619.42 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 33716 | 1859.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 22949 | 2755.00 | 2024-01-29 | 61 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
| 32199 | 601.83 | 2024-09-29 | 61 | 5 | 11 | Actual |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 27150 | 1217.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2022-12-01 | 61 | 1 | 4 | Actual |
| 25035 | 1360.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
Generated 2025-05-30 13:46:11.067 UTC