[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 275 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36077 | 5467.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 27853 | 1822.34 | 2024-05-30 | 61 | 1 | 13 | Actual |
| 8049 | 5100.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
| 14097 | 8952.76 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-02-28 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 32440 | 3789.04 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 29276 | 6666.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-03-31 | 61 | 6 | 11 | Actual |
| 13393 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 33094 | 7289.10 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 10427 | 4153.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 9227 | 2400.00 | 2022-12-29 | 61 | 6 | 4 | Budget |
| 9364 | 2300.00 | 2022-12-29 | 61 | 6 | 5 | Budget |
| 35020 | 5158.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-03-31 | 61 | 1 | 3 | Budget |
| 6332 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 26347 | 6586.05 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
| 719 | 1500.00 | 2022-04-30 | 61 | 6 | 6 | Budget |
| 7124 | 3141.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
| 18202 | 6136.04 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 34365 | 947.59 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 35599 | 503.96 | 2024-12-29 | 61 | 5 | 11 | Actual |
| 14751 | 2975.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 24447 | 2280.59 | 2024-02-28 | 61 | 6 | 11 | Actual |
| 12675 | 4417.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-05-31 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-12-29 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2022-10-31 | 61 | 2 | 6 | Budget |
| 8520 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 20323 | 712.47 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 37518 | 2060.00 | 2025-02-28 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 16021 | 5246.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 29626 | 7301.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 9228 | 2764.00 | 2022-12-29 | 61 | 6 | 4 | Actual |
| 39319 | 3875.01 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 191 | 4000.00 | 2022-04-30 | 61 | 1 | 4 | Budget |
| 24534 | 62.46 | 2024-02-28 | 61 | 2 | 12 | Actual |
| 38968 | 1935.90 | 2025-03-31 | 61 | 2 | 11 | Actual |
| 28946 | 3479.55 | 2024-06-30 | 61 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-03-31 | 61 | 6 | 12 | Actual |
| 8659 | 3700.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
| 34866 | 2219.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 6134 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 1846 | 1335.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
Generated 2025-05-31 00:34:52.309 UTC