[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 2764 | 437.00 | 2022-07-01 | 61 | 2 | 6 | Actual |
| 27561 | 1381.64 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 37789 | 3481.68 | 2025-02-28 | 61 | 1 | 11 | Actual |
| 7453 | 1210.00 | 2022-10-31 | 61 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 17991 | 3030.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
| 39288 | 4145.19 | 2025-03-31 | 61 | 2 | 13 | Actual |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 10343 | 2676.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 21944 | 568.00 | 2023-12-29 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 6331 | 1482.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-07-30 | 61 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-29 | 61 | 6 | 3 | Budget |
| 18083 | 4815.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-04-30 | 61 | 6 | 6 | Actual |
| 1270 | 360.00 | 2022-05-31 | 61 | 7 | 3 | Actual |
| 9448 | 2100.00 | 2022-12-29 | 61 | 1 | 6 | Budget |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 36749 | 691.20 | 2025-01-29 | 61 | 5 | 11 | Actual |
| 18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 19147 | 8345.18 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-03-30 | 61 | 3 | 11 | Actual |
| 333 | 3731.00 | 2022-04-30 | 61 | 1 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-01 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2022-07-31 | 61 | 1 | 4 | Actual |
| 18344 | 899.71 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 15872 | 1786.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-01-29 | 61 | 6 | 12 | Actual |
| 15335 | 2257.18 | 2023-05-31 | 61 | 6 | 11 | Actual |
| 36285 | 3296.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
| 12263 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 24388 | 1076.31 | 2024-02-28 | 61 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-01-29 | 61 | 6 | 8 | Budget |
| 10707 | 1932.00 | 2023-01-29 | 61 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-31 | 61 | 1 | 6 | Budget |
| 10754 | 1399.00 | 2023-01-29 | 61 | 5 | 6 | Actual |
| 861 | 3172.00 | 2022-04-30 | 61 | 6 | 7 | Actual |
| 11735 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
| 36985 | 3146.92 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 23212 | 3755.70 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-05-31 | 61 | 1 | 11 | Actual |
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 8247 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 17909 | 3095.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 11547 | 4444.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
Generated 2025-05-30 21:53:25.961 UTC