[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 292 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32532 | 3718.00 | 2024-10-30 | 61 | 6 | 3 | Actual |
| 14419 | 96.51 | 2023-04-30 | 61 | 2 | 12 | Actual |
| 18171 | 3905.70 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 1598 | 2196.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
| 38109 | 2213.57 | 2025-02-28 | 61 | 1 | 13 | Actual |
| 15303 | 1645.47 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
| 29369 | 5081.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
| 17909 | 3095.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 23304 | 1706.11 | 2024-01-29 | 61 | 1 | 11 | Actual |
| 30873 | 3746.61 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-03-31 | 61 | 1 | 7 | Actual |
| 14392 | 177.36 | 2023-04-30 | 61 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 19054 | 7201.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 32886 | 1781.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 33956 | 855.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 31199 | 3398.69 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 21555 | 419.92 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 27413 | 12975.57 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
| 13646 | 4882.00 | 2023-04-30 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 20703 | 922.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2024-08-30 | 61 | 1 | 7 | Actual |
| 8847 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 28740 | 2348.68 | 2024-06-30 | 61 | 3 | 11 | Actual |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 18858 | 2372.00 | 2023-09-30 | 61 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 5291 | 3328.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
| 28413 | 2374.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 17261 | 501.83 | 2023-07-31 | 61 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-01 | 61 | 6 | 3 | Budget |
| 21998 | 2177.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
| 6882 | 540.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
| 31708 | 802.00 | 2024-09-29 | 61 | 2 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
| 8001 | 594.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 10102 | 2600.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
| 6085 | 1572.00 | 2022-09-30 | 61 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 5675 | 1300.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
| 10563 | 2000.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
| 9124 | 494.00 | 2022-12-29 | 61 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 28275 | 2281.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
| 33716 | 1859.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-03-31 | 61 | 1 | 11 | Actual |
Generated 2025-05-30 21:51:50.326 UTC