[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 337 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8799 | 5134.51 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 38109 | 2213.57 | 2025-02-28 | 61 | 1 | 13 | Actual |
| 20644 | 6135.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-29 | 61 | 5 | 6 | Budget |
| 9042 | 1300.00 | 2022-12-29 | 61 | 6 | 3 | Budget |
| 10481 | 2600.00 | 2023-01-29 | 61 | 6 | 5 | Budget |
| 23091 | 7019.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
| 22235 | 5020.87 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 571 | 2497.00 | 2022-04-30 | 61 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 18858 | 2372.00 | 2023-09-30 | 61 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
| 4962 | 1921.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-29 | 61 | 6 | 7 | Budget |
| 33002 | 8344.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 6183 | 2100.00 | 2022-09-30 | 61 | 3 | 6 | Budget |
| 22802 | 3766.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 15041 | 5964.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 12732 | 2084.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2022-12-29 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
| 16402 | 267.79 | 2023-07-01 | 61 | 1 | 12 | Actual |
| 25246 | 4267.83 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 24955 | 568.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 32199 | 601.83 | 2024-09-29 | 61 | 5 | 11 | Actual |
| 30133 | 1867.95 | 2024-07-30 | 61 | 1 | 13 | Actual |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
| 35187 | 960.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
| 15818 | 606.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 36749 | 691.20 | 2025-01-29 | 61 | 5 | 11 | Actual |
| 25595 | 216.72 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 35218 | 1786.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 4028 | 950.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
| 8377 | 907.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 21023 | 1163.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
| 4493 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 22326 | 1782.71 | 2023-12-29 | 61 | 1 | 11 | Actual |
| 19147 | 8345.18 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 6229 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
| 4820 | 3100.00 | 2022-08-31 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 37435 | 2643.00 | 2025-02-28 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 30555 | 1870.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2022-10-31 | 61 | 6 | 6 | Actual |
| 38995 | 1283.76 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 2116 | 2279.91 | 2022-05-31 | 61 | 2 | 8 | Actual |
| 5806 | 5875.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-04-30 | 61 | 6 | 6 | Budget |
Generated 2025-05-31 01:39:52.139 UTC