[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 514 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2859 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 23746 | 4451.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 4029 | 917.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 5429 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 1457 | 2966.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-01 | 61 | 6 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 23504 | 301.83 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 13884 | 1567.00 | 2023-05-01 | 61 | 4 | 6 | Actual |
| 25837 | 4977.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 25009 | 1447.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 23244 | 5067.84 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-01 | 61 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-04-30 | 61 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 29336 | 5069.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
Generated 2025-05-31 16:21:45.541 UTC