[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 317 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9364 | 2300.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 20350 | 617.79 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 8986 | 2046.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 8902 | 1585.96 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 10344 | 2800.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 36749 | 691.20 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 38760 | 5046.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 2633 | 4108.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 9830 | 2016.00 | 2022-12-30 | 61 | 6 | 7 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 23626 | 5522.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 946 | 4801.17 | 2022-05-01 | 61 | 1 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 9775 | 3424.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 247 | 2000.00 | 2022-05-01 | 61 | 6 | 4 | Budget |
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 30693 | 1819.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-01 | 61 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 8520 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 1694 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 30873 | 3746.61 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 59 | 1600.00 | 2022-05-01 | 61 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
Generated 2025-05-31 15:03:27.902 UTC