[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 444 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 618 | 1502.00 | 2022-04-30 | 61 | 4 | 6 | Actual |
| 22499 | 139.06 | 2023-12-29 | 61 | 1 | 12 | Actual |
| 16670 | 3661.00 | 2023-07-31 | 61 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-02-28 | 61 | 1 | 13 | Actual |
| 11605 | 2600.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
| 28946 | 3479.55 | 2024-06-30 | 61 | 6 | 12 | Actual |
| 16930 | 1224.00 | 2023-07-31 | 61 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
| 7536 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
| 35836 | 3815.36 | 2024-12-29 | 61 | 2 | 13 | Actual |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
| 3 | 2000.00 | 2022-04-30 | 61 | 1 | 3 | Budget |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-05-31 | 61 | 2 | 6 | Budget |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 13708 | 6317.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 14097 | 8952.76 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 13910 | 1392.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
| 21555 | 419.92 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 37380 | 2076.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 6985 | 2400.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 35187 | 960.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
| 37194 | 10399.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 22709 | 4397.00 | 2024-01-29 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
| 36839 | 2217.82 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 26761 | 4925.91 | 2024-04-29 | 61 | 6 | 13 | Actual |
| 191 | 4000.00 | 2022-04-30 | 61 | 1 | 4 | Budget |
| 2859 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
| 24006 | 1453.00 | 2024-02-28 | 61 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
| 9496 | 630.00 | 2022-12-29 | 61 | 2 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 23746 | 4451.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 4738 | 2976.00 | 2022-08-31 | 61 | 6 | 4 | Actual |
| 5675 | 1300.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
| 32832 | 690.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-30 | 61 | 5 | 6 | Actual |
| 22681 | 2739.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-05-31 | 61 | 6 | 6 | Budget |
| 25278 | 4602.68 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2024-06-30 | 61 | 1 | 11 | Actual |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2022-10-31 | 61 | 6 | 4 | Actual |
| 32290 | 2124.20 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 5106 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 7919 | 1440.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 37518 | 2060.00 | 2025-02-28 | 61 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
Generated 2025-05-31 02:12:47.600 UTC