[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8521 | 1420.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-29 | 61 | 6 | 7 | Actual |
| 4493 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 30965 | 3849.77 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 32030 | 6860.30 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-01 | 61 | 6 | 11 | Actual |
| 34927 | 7878.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-09-29 | 61 | 2 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 24835 | 5119.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 6799 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
| 24447 | 2280.59 | 2024-02-28 | 61 | 6 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2022-12-29 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2023-08-31 | 61 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 35370 | 8619.42 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-04-30 | 61 | 6 | 6 | Budget |
| 28826 | 1749.73 | 2024-06-30 | 61 | 6 | 11 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 20295 | 2125.27 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-07-31 | 61 | 7 | 3 | Budget |
| 14892 | 1893.00 | 2023-05-31 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-06-30 | 61 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2022-10-31 | 61 | 1 | 5 | Actual |
| 14918 | 1685.00 | 2023-05-31 | 61 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2024-10-30 | 61 | 6 | 11 | Actual |
| 13708 | 6317.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-05-31 | 61 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2023-07-31 | 61 | 5 | 6 | Actual |
| 6002 | 2545.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 11358 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 20083 | 4859.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 2579 | 2355.00 | 2022-07-01 | 61 | 1 | 5 | Actual |
| 5675 | 1300.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
| 17881 | 910.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 23244 | 5067.84 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 38668 | 2433.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 32290 | 2124.20 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 20552 | 435.87 | 2023-10-31 | 61 | 6 | 12 | Actual |
| 1188 | 1805.00 | 2022-05-31 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 10893 | 3900.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
Generated 2025-05-30 20:10:49.117 UTC