[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 343 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 16637 | 5988.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2023-02-28 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 9310 | 3200.00 | 2022-12-29 | 61 | 1 | 5 | Actual |
| 19673 | 2739.00 | 2023-10-31 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
| 11831 | 1951.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
| 33002 | 8344.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
| 4355 | 1900.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 31259 | 1657.42 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 24835 | 5119.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 4631 | 750.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
| 15605 | 4946.00 | 2023-07-01 | 61 | 1 | 4 | Actual |
| 30133 | 1867.95 | 2024-07-30 | 61 | 1 | 13 | Actual |
| 31970 | 12375.55 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 4879 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
| 38344 | 9174.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 2172 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 2633 | 4108.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
| 4307 | 3300.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 1742 | 1671.00 | 2022-05-31 | 61 | 4 | 6 | Actual |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 3885 | 850.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
| 6133 | 898.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 34446 | 775.24 | 2024-11-30 | 61 | 5 | 11 | Actual |
| 38165 | 5411.88 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 7125 | 2300.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 27150 | 1217.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 32912 | 1387.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2022-09-30 | 61 | 3 | 6 | Budget |
| 35630 | 2245.48 | 2024-12-29 | 61 | 6 | 11 | Actual |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-04-30 | 61 | 2 | 8 | Budget |
| 6744 | 2400.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 8247 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 38760 | 5046.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-01 | 61 | 6 | 3 | Budget |
| 19826 | 3512.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 7352 | 1942.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
| 389 | 2038.00 | 2022-04-30 | 61 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-01 | 61 | 6 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-01 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2022-07-31 | 61 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 1789 | 630.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
Generated 2025-05-30 10:28:34.531 UTC