[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 476 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29456 | 872.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-02-28 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
| 1134 | 2402.00 | 2022-05-31 | 61 | 1 | 3 | Actual |
| 37380 | 2076.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 2907 | 1040.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
| 7255 | 850.00 | 2022-10-31 | 61 | 2 | 6 | Budget |
| 3754 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
| 11464 | 2800.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
| 247 | 2000.00 | 2022-04-30 | 61 | 6 | 4 | Budget |
| 5208 | 1310.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 18050 | 8099.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
| 13941 | 2372.00 | 2023-04-30 | 61 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2024-05-30 | 61 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 26226 | 7223.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-07-31 | 61 | 2 | 12 | Actual |
| 15041 | 5964.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 24447 | 2280.59 | 2024-02-28 | 61 | 6 | 11 | Actual |
| 24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 17434 | 125.23 | 2023-07-31 | 61 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2024-12-29 | 61 | 6 | 11 | Actual |
| 23534 | 259.27 | 2024-01-29 | 61 | 6 | 12 | Actual |
| 8001 | 594.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 35218 | 1786.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
| 5477 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 14598 | 1137.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-08-30 | 61 | 6 | 13 | Actual |
| 21733 | 5896.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2024-12-29 | 61 | 3 | 11 | Actual |
| 19941 | 3742.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 16229 | 403.96 | 2023-07-01 | 61 | 2 | 11 | Actual |
| 1646 | 815.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 28713 | 1116.74 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 24246 | 5120.87 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 12912 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-01 | 61 | 6 | 7 | Actual |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 15101 | 8467.91 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 16730 | 4809.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2023-03-31 | 61 | 6 | 3 | Actual |
Generated 2025-05-30 05:21:06.054 UTC