[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 285 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1133 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 1048 | 1400.00 | 2022-04-30 | 61 | 6 | 8 | Budget |
| 4631 | 750.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
| 618 | 1502.00 | 2022-04-30 | 61 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 29064 | 2385.51 | 2024-06-30 | 61 | 6 | 13 | Actual |
| 3837 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
| 11547 | 4444.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2024-08-30 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2023-08-31 | 61 | 1 | 11 | Actual |
| 11080 | 2446.58 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 14626 | 3899.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-04-29 | 61 | 2 | 11 | Actual |
| 31588 | 7799.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
| 21110 | 4810.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
| 17261 | 501.83 | 2023-07-31 | 61 | 2 | 11 | Actual |
| 28946 | 3479.55 | 2024-06-30 | 61 | 6 | 12 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-01-29 | 61 | 6 | 5 | Budget |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 30041 | 532.68 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 21023 | 1163.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 4224 | 2700.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 5153 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 720 | 1539.00 | 2022-04-30 | 61 | 6 | 6 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 28713 | 1116.74 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 9365 | 2195.00 | 2022-12-29 | 61 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-01 | 61 | 1 | 7 | Budget |
| 8520 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 24361 | 891.20 | 2024-02-28 | 61 | 3 | 11 | Actual |
| 22235 | 5020.87 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 24835 | 5119.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 36580 | 4820.87 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-05-31 | 61 | 1 | 11 | Actual |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-05-30 | 61 | 1 | 13 | Actual |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-04-29 | 61 | 4 | 11 | Actual |
| 12486 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
| 8799 | 5134.51 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 34566 | 1160.36 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 25478 | 1802.92 | 2024-03-30 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2024-05-30 | 61 | 6 | 12 | Actual |
| 30369 | 10546.00 | 2024-08-30 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2024-08-30 | 61 | 6 | 13 | Actual |
| 7125 | 2300.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
Generated 2025-05-30 05:38:21.563 UTC