[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 336 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28505 | 5882.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 12486 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
| 28413 | 2374.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 14866 | 2806.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 36337 | 1919.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 10948 | 2930.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-04-30 | 61 | 6 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 22802 | 3766.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
| 9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
| 9448 | 2100.00 | 2022-12-29 | 61 | 1 | 6 | Budget |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 20916 | 2561.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 18202 | 6136.04 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-07-30 | 61 | 2 | 11 | Actual |
| 30785 | 4531.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 9639 | 950.00 | 2022-12-29 | 61 | 5 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 28625 | 5007.24 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-03-31 | 61 | 1 | 3 | Budget |
| 8246 | 2195.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 16256 | 1077.37 | 2023-07-01 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-04-30 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 28914 | 401.83 | 2024-06-30 | 61 | 2 | 12 | Actual |
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 17881 | 910.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-04-30 | 61 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 20350 | 617.79 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 22326 | 1782.71 | 2023-12-29 | 61 | 1 | 11 | Actual |
| 31286 | 2597.79 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 2764 | 437.00 | 2022-07-01 | 61 | 2 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
| 3618 | 3203.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2023-12-29 | 61 | 6 | 11 | Actual |
| 23244 | 5067.84 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 8716 | 3057.00 | 2022-12-01 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
Generated 2025-05-31 02:00:20.650 UTC