[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 331 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22834 | 4100.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 474 | 2080.00 | 2022-05-02 | 61 | 1 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 3511 | 750.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 24955 | 568.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 9041 | 1602.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 36985 | 3146.92 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 7124 | 3141.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 4493 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-02 | 61 | 6 | 11 | Actual |
| 35867 | 3657.46 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-05-01 | 61 | 6 | 13 | Actual |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 11547 | 4444.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 248 | 2083.00 | 2022-05-02 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 15041 | 5964.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
Generated 2025-06-01 23:12:27.248 UTC