[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 487 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32591 | 1733.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 22499 | 139.06 | 2023-12-29 | 61 | 1 | 12 | Actual |
| 10344 | 2800.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 31259 | 1657.42 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 37287 | 6053.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
| 18344 | 899.71 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 10288 | 4532.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 12592 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 28302 | 683.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-01 | 61 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 30582 | 1003.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
| 10810 | 2525.00 | 2023-01-29 | 61 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-05-31 | 61 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2023-09-30 | 61 | 6 | 5 | Actual |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-02-28 | 61 | 2 | 12 | Actual |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 12158 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 39022 | 2184.84 | 2025-03-31 | 61 | 4 | 11 | Actual |
| 24564 | 265.66 | 2024-02-28 | 61 | 6 | 12 | Actual |
| 4029 | 917.00 | 2022-07-31 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2024-12-29 | 61 | 6 | 12 | Actual |
| 21733 | 5896.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
| 22894 | 2275.00 | 2024-01-29 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 35398 | 5407.24 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 31819 | 1924.00 | 2024-09-29 | 61 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 38109 | 2213.57 | 2025-02-28 | 61 | 1 | 13 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 16517 | 7952.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 25994 | 1695.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
| 22235 | 5020.87 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-02-28 | 61 | 6 | 12 | Actual |
| 1846 | 1335.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
| 24361 | 891.20 | 2024-02-28 | 61 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 21646 | 5951.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
| 34066 | 1853.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 3371 | 1900.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
| 7256 | 1247.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
| 12674 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
| 11406 | 4236.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-04-29 | 61 | 4 | 11 | Actual |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 17641 | 913.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2024-10-30 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 12733 | 2600.00 | 2023-03-31 | 61 | 6 | 5 | Budget |
Generated 2025-05-30 06:33:17.667 UTC