[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 538 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9227 | 2400.00 | 2022-12-29 | 61 | 6 | 4 | Budget |
| 25538 | 193.32 | 2024-03-30 | 61 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-01-29 | 61 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-06-30 | 61 | 1 | 5 | Actual |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 26316 | 7660.31 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2024-12-29 | 61 | 2 | 13 | Actual |
| 4737 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 26518 | 327.36 | 2024-04-29 | 61 | 5 | 11 | Actual |
| 1929 | 3924.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
| 35107 | 690.00 | 2024-12-29 | 61 | 2 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-01 | 61 | 6 | 6 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
| 10755 | 1300.00 | 2023-01-29 | 61 | 5 | 6 | Budget |
| 16550 | 6626.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2023-07-31 | 61 | 4 | 11 | Actual |
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2022-09-30 | 61 | 6 | 3 | Actual |
| 13393 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 30013 | 2661.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 15846 | 3061.00 | 2023-07-01 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-02-28 | 61 | 4 | 11 | Actual |
| 24534 | 62.46 | 2024-02-28 | 61 | 2 | 12 | Actual |
| 9124 | 494.00 | 2022-12-29 | 61 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
| 11547 | 4444.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-05-31 | 61 | 1 | 11 | Actual |
| 32943 | 1796.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
| 39081 | 2775.28 | 2025-03-31 | 61 | 6 | 11 | Actual |
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 7304 | 3300.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
| 1187 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
| 7125 | 2300.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 18673 | 6694.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 389 | 2038.00 | 2022-04-30 | 61 | 6 | 5 | Actual |
| 37166 | 1449.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 12534 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 7780 | 1655.66 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 5805 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
| 24187 | 9940.66 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 38727 | 8231.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
| 38557 | 785.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
| 37929 | 2743.36 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 665 | 1098.00 | 2022-04-30 | 61 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-08-30 | 61 | 3 | 11 | Actual |
| 36520 | 8249.72 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 25009 | 1447.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-03-31 | 61 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2024-10-30 | 61 | 3 | 11 | Actual |
Generated 2025-05-30 21:55:18.144 UTC