[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 440 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 14866 | 2806.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 10611 | 950.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
| 31259 | 1657.42 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 15846 | 3061.00 | 2023-07-01 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
| 8049 | 5100.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
| 13007 | 1970.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-05-30 | 61 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 11687 | 2886.00 | 2023-02-28 | 61 | 1 | 6 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 24127 | 5467.00 | 2024-02-28 | 61 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 36580 | 4820.87 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
| 33624 | 7880.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2023-12-29 | 61 | 6 | 6 | Actual |
| 17490 | 469.92 | 2023-07-31 | 61 | 6 | 12 | Actual |
| 12017 | 3228.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 25804 | 5456.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 31819 | 1924.00 | 2024-09-29 | 61 | 6 | 6 | Actual |
| 12263 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 20611 | 9314.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 6556 | 4146.61 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 19673 | 2739.00 | 2023-10-31 | 61 | 7 | 3 | Actual |
| 14219 | 1868.88 | 2023-04-30 | 61 | 1 | 11 | Actual |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
| 35398 | 5407.24 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-01 | 61 | 1 | 4 | Actual |
| 25776 | 1964.00 | 2024-04-29 | 61 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2023-07-31 | 61 | 6 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
| 27533 | 3455.08 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-05-31 | 61 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 35430 | 5549.67 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-01-29 | 61 | 6 | 8 | Budget |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
| 9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
| 38760 | 5046.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-02-28 | 61 | 1 | 12 | Actual |
| 9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
| 5477 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 32382 | 3041.66 | 2024-09-29 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
| 35926 | 7880.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
Generated 2025-05-30 04:27:40.269 UTC