[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 249 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34158 | 5996.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 15335 | 2257.18 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-04-01 | 61 | 5 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 3885 | 850.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 18050 | 8099.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 29006 | 2285.50 | 2024-07-01 | 61 | 1 | 13 | Actual |
| 10102 | 2600.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 37487 | 1711.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 20703 | 922.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 388 | 2600.00 | 2022-05-01 | 61 | 6 | 5 | Budget |
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 18913 | 2551.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 7352 | 1942.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 29156 | 4956.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 26518 | 327.36 | 2024-04-30 | 61 | 5 | 11 | Actual |
| 26193 | 7657.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
| 23534 | 259.27 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 10239 | 666.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 15898 | 1893.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 17461 | 97.57 | 2023-08-01 | 61 | 2 | 12 | Actual |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 38257 | 3497.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
Generated 2025-05-31 07:48:20.464 UTC