[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 175 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 27353 | 5829.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-01 | 61 | 5 | 6 | Budget |
| 35107 | 690.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 33416 | 438.00 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 36839 | 2217.82 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 521 | 550.00 | 2022-05-01 | 61 | 2 | 6 | Budget |
| 10480 | 3816.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 9692 | 1300.00 | 2022-12-30 | 61 | 6 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 24835 | 5119.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 804 | 3100.00 | 2022-05-01 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 143 | 480.00 | 2022-05-01 | 61 | 7 | 3 | Budget |
| 4356 | 3819.33 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 11934 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 32943 | 1796.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-02 | 61 | 6 | 5 | Budget |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 1269 | 480.00 | 2022-06-01 | 61 | 7 | 3 | Budget |
| 31621 | 5743.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 332 | 2700.00 | 2022-05-01 | 61 | 1 | 5 | Budget |
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 5758 | 750.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 35958 | 5315.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 33296 | 1879.52 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2024-12-30 | 61 | 4 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 21351 | 846.52 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2022-09-01 | 61 | 1 | 5 | Budget |
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
Generated 2025-05-31 10:31:55.024 UTC