[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 375 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31408 | 4510.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 6882 | 540.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 8659 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 2394 | 535.00 | 2022-07-02 | 61 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 6744 | 2400.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 2173 | 2160.21 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 10480 | 3816.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 30495 | 5603.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 20024 | 1874.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 39022 | 2184.84 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 16850 | 637.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 27970 | 7009.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 16429 | 152.89 | 2023-07-02 | 61 | 2 | 12 | Actual |
| 29456 | 872.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 31079 | 1996.54 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 618 | 1502.00 | 2022-05-01 | 61 | 4 | 6 | Actual |
| 8378 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
Generated 2025-05-31 18:05:08.418 UTC