[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 188 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 11405 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-01-29 | 61 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2023-08-31 | 61 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
| 37697 | 5436.03 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 21432 | 297.57 | 2023-12-01 | 61 | 5 | 11 | Actual |
| 14035 | 5467.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
| 29243 | 9158.00 | 2024-07-30 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
| 15485 | 11663.00 | 2023-07-01 | 61 | 1 | 3 | Actual |
| 20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 247 | 2000.00 | 2022-04-30 | 61 | 6 | 4 | Budget |
| 1514 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 34010 | 2028.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
| 17641 | 913.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 34277 | 4132.98 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 1646 | 815.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 4411 | 2376.88 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-01 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
| 39169 | 903.97 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 9591 | 1700.00 | 2022-12-29 | 61 | 4 | 6 | Actual |
| 19322 | 614.60 | 2023-09-30 | 61 | 3 | 11 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 38611 | 1709.00 | 2025-03-31 | 61 | 4 | 6 | Actual |
| 11357 | 519.00 | 2023-02-28 | 61 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 16730 | 4809.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-01 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-07-01 | 61 | 2 | 11 | Actual |
| 36017 | 1099.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-12-29 | 61 | 7 | 3 | Actual |
| 30965 | 3849.77 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 32145 | 1640.15 | 2024-09-29 | 61 | 3 | 11 | Actual |
| 36668 | 1711.43 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 36285 | 3296.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-04-30 | 61 | 1 | 11 | Actual |
| 4225 | 2802.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2022-05-31 | 61 | 1 | 4 | Actual |
| 17582 | 6074.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-04-30 | 61 | 6 | 12 | Actual |
| 16256 | 1077.37 | 2023-07-01 | 61 | 3 | 11 | Actual |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2023-05-31 | 61 | 4 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-01 | 61 | 1 | 4 | Actual |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 2394 | 535.00 | 2022-07-01 | 61 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-12-29 | 61 | 1 | 3 | Actual |
| 804 | 3100.00 | 2022-04-30 | 61 | 1 | 7 | Budget |
| 16458 | 316.72 | 2023-07-01 | 61 | 6 | 12 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 388 | 2600.00 | 2022-04-30 | 61 | 6 | 5 | Budget |
| 28914 | 401.83 | 2024-06-30 | 61 | 2 | 12 | Actual |
| 18290 | 282.68 | 2023-08-31 | 61 | 2 | 11 | Actual |
Generated 2025-05-30 05:57:17.379 UTC