[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 6331 | 1482.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-02-28 | 61 | 1 | 6 | Actual |
| 21432 | 297.57 | 2023-12-01 | 61 | 5 | 11 | Actual |
| 30845 | 12036.15 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 3044 | 3100.00 | 2022-07-01 | 61 | 1 | 7 | Budget |
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 31199 | 3398.69 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 5153 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 4738 | 2976.00 | 2022-08-31 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
| 34927 | 7878.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-04-30 | 61 | 6 | 3 | Actual |
| 37609 | 4078.00 | 2025-02-28 | 61 | 6 | 7 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 31375 | 9252.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 25338 | 2879.54 | 2024-03-30 | 61 | 1 | 11 | Actual |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-04-30 | 61 | 3 | 6 | Actual |
| 31139 | 2630.60 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 31736 | 3524.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 12815 | 1905.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
| 4680 | 4070.00 | 2022-08-31 | 61 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-04-30 | 61 | 7 | 3 | Budget |
| 31910 | 5352.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
| 20235 | 6075.44 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 27230 | 1050.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2023-01-29 | 61 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-03-30 | 61 | 2 | 11 | Actual |
| 16310 | 348.64 | 2023-07-01 | 61 | 5 | 11 | Actual |
| 29894 | 2068.88 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 9592 | 1600.00 | 2022-12-29 | 61 | 4 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2024-07-30 | 61 | 4 | 11 | Actual |
| 31681 | 2239.00 | 2024-09-29 | 61 | 1 | 6 | Actual |
| 14035 | 5467.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2022-07-31 | 61 | 1 | 7 | Budget |
| 7863 | 2400.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 36958 | 2597.79 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 4820 | 3100.00 | 2022-08-31 | 61 | 1 | 5 | Budget |
| 13335 | 2472.34 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 332 | 2700.00 | 2022-04-30 | 61 | 1 | 5 | Budget |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 333 | 3731.00 | 2022-04-30 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-09-29 | 61 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
Generated 2025-05-31 02:02:53.336 UTC