[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 388 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24447 | 2280.59 | 2024-02-28 | 61 | 6 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 9228 | 2764.00 | 2022-12-29 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-04-30 | 61 | 4 | 11 | Actual |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 31167 | 813.54 | 2024-08-30 | 61 | 2 | 12 | Actual |
| 26761 | 4925.91 | 2024-04-29 | 61 | 6 | 13 | Actual |
| 11219 | 2600.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 15101 | 8467.91 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 31708 | 802.00 | 2024-09-29 | 61 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
| 31970 | 12375.55 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 10660 | 3645.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
| 6134 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 15276 | 1163.55 | 2023-05-31 | 61 | 3 | 11 | Actual |
| 16550 | 6626.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
| 6332 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 18765 | 4829.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 7125 | 2300.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 719 | 1500.00 | 2022-04-30 | 61 | 6 | 6 | Budget |
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 31199 | 3398.69 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2023-09-30 | 61 | 3 | 11 | Actual |
| 30662 | 1539.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 12017 | 3228.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 34715 | 3736.41 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 8189 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 31762 | 1269.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-05-31 | 61 | 5 | 6 | Actual |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 4086 | 1928.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
| 7255 | 850.00 | 2022-10-31 | 61 | 2 | 6 | Budget |
| 18965 | 1065.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 17173 | 4928.45 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 6473 | 3234.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 8378 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 30993 | 978.44 | 2024-08-30 | 61 | 2 | 11 | Actual |
| 13335 | 2472.34 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 1846 | 1335.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
Generated 2025-05-30 17:12:58.324 UTC