[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 201 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6229 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
| 6985 | 2400.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 30402 | 6412.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 29123 | 6626.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-03-31 | 61 | 1 | 6 | Budget |
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 29894 | 2068.88 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 31819 | 1924.00 | 2024-09-29 | 61 | 6 | 6 | Actual |
| 13146 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
| 5675 | 1300.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 8903 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 14751 | 2975.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-02-28 | 61 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-02-28 | 61 | 2 | 11 | Actual |
| 9311 | 3000.00 | 2022-12-29 | 61 | 1 | 5 | Budget |
| 14419 | 96.51 | 2023-04-30 | 61 | 2 | 12 | Actual |
| 28275 | 2281.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
| 32860 | 3326.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 11358 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 15335 | 2257.18 | 2023-05-31 | 61 | 6 | 11 | Actual |
| 25338 | 2879.54 | 2024-03-30 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 31375 | 9252.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 29536 | 1048.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
| 12913 | 3071.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 26316 | 7660.31 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 30993 | 978.44 | 2024-08-30 | 61 | 2 | 11 | Actual |
| 28794 | 298.64 | 2024-06-30 | 61 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 16517 | 7952.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 38224 | 8504.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-01 | 61 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 7864 | 2178.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2022-12-29 | 61 | 7 | 3 | Budget |
| 21231 | 4789.05 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-05-31 | 61 | 2 | 6 | Budget |
| 39081 | 2775.28 | 2025-03-31 | 61 | 6 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
| 21432 | 297.57 | 2023-12-01 | 61 | 5 | 11 | Actual |
| 9042 | 1300.00 | 2022-12-29 | 61 | 6 | 3 | Budget |
| 3185 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 23244 | 5067.84 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 17669 | 5874.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2022-10-31 | 61 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2024-06-30 | 61 | 4 | 11 | Actual |
| 36722 | 1993.35 | 2025-01-29 | 61 | 4 | 11 | Actual |
Generated 2025-05-31 00:21:54.731 UTC