[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 335 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26761 | 4925.91 | 2024-04-30 | 61 | 6 | 13 | Actual |
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 39319 | 3875.01 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 3288 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 1598 | 2196.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 12485 | 801.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-01 | 61 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 30073 | 3009.33 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 25338 | 2879.54 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-01 | 61 | 1 | 12 | Actual |
| 29156 | 4956.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-05-01 | 61 | 6 | 7 | Actual |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 36427 | 6483.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 59 | 1600.00 | 2022-05-01 | 61 | 6 | 3 | Budget |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 10563 | 2000.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 4029 | 917.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 2496 | 2666.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
Generated 2025-05-31 07:14:28.721 UTC