[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 271 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 6276 | 950.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 39022 | 2184.84 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-01 | 61 | 3 | 11 | Actual |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 26518 | 327.36 | 2024-04-30 | 61 | 5 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 36695 | 1868.88 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 10288 | 4532.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 9775 | 3424.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 29215 | 1949.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 38316 | 1417.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 59 | 1600.00 | 2022-05-01 | 61 | 6 | 3 | Budget |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 1984 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 18463 | 189.06 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 38224 | 8504.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 14125 | 3046.59 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 20552 | 435.87 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 34158 | 5996.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 12592 | 3141.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 17261 | 501.83 | 2023-08-01 | 61 | 2 | 11 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 33535 | 3315.35 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 10754 | 1399.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 8002 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 5010 | 892.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 32912 | 1387.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
Generated 2025-05-31 15:40:14.820 UTC