[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 381 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 4550 | 1172.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 19376 | 712.47 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 8520 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 5675 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-04-30 | 61 | 5 | 11 | Actual |
| 2906 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 13336 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 32230 | 1935.90 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 27150 | 1217.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 31708 | 802.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 12485 | 801.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 12016 | 3900.00 | 2023-03-01 | 61 | 1 | 7 | Budget |
| 36839 | 2217.82 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-02 | 61 | 1 | 6 | Budget |
| 5757 | 727.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 8001 | 594.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
Generated 2025-05-31 16:41:21.690 UTC