[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 286 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 7724 | 2040.51 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 9364 | 2300.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
| 32290 | 2124.20 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 29953 | 1824.20 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 1598 | 2196.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 8800 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 27734 | 2627.40 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 22921 | 544.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 38136 | 2650.42 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 36427 | 6483.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-31 | 61 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
Generated 2025-06-01 06:34:24.184 UTC