[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6002 | 2545.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
| 18344 | 899.71 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 22024 | 1224.00 | 2023-12-29 | 61 | 5 | 6 | Actual |
| 33034 | 5522.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-04-30 | 61 | 1 | 8 | Budget |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2023-12-29 | 61 | 7 | 3 | Actual |
| 6230 | 1752.00 | 2022-09-30 | 61 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 22147 | 5203.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
| 9041 | 1602.00 | 2022-12-29 | 61 | 6 | 3 | Actual |
| 4086 | 1928.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2024-11-30 | 61 | 1 | 12 | Actual |
| 1456 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 6800 | 1254.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 12157 | 5561.79 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 16904 | 1992.00 | 2023-07-31 | 61 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-02-28 | 61 | 4 | 6 | Budget |
| 18765 | 4829.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
| 10563 | 2000.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
| 16201 | 1975.26 | 2023-07-01 | 61 | 1 | 11 | Actual |
| 21646 | 5951.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2022-07-31 | 61 | 6 | 6 | Budget |
| 19913 | 1000.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 25595 | 216.72 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 7593 | 2611.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 30495 | 5603.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2022-12-29 | 61 | 6 | 5 | Budget |
| 14125 | 3046.59 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2024-12-29 | 61 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 20703 | 922.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 7781 | 1200.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 38224 | 8504.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 37817 | 1015.67 | 2025-02-28 | 61 | 2 | 11 | Actual |
| 10158 | 1472.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
| 39201 | 4097.64 | 2025-03-31 | 61 | 6 | 12 | Actual |
| 3559 | 4900.00 | 2022-07-31 | 61 | 1 | 4 | Budget |
| 8001 | 594.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2023-07-31 | 61 | 4 | 11 | Actual |
| 14626 | 3899.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 27353 | 5829.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 28356 | 1497.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
| 7305 | 3307.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
Generated 2025-05-31 02:02:34.252 UTC