[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 543 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 23980 | 2154.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
| 31588 | 7799.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 15276 | 1163.55 | 2023-05-31 | 61 | 3 | 11 | Actual |
| 14718 | 4145.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
| 144 | 497.00 | 2022-04-30 | 61 | 7 | 3 | Actual |
| 5106 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 6133 | 898.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 9123 | 480.00 | 2022-12-29 | 61 | 7 | 3 | Budget |
| 8799 | 5134.51 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-05-30 | 61 | 2 | 13 | Actual |
| 35809 | 1390.75 | 2024-12-29 | 61 | 1 | 13 | Actual |
| 15818 | 606.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 22147 | 5203.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
| 21263 | 4858.75 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
| 37407 | 1177.00 | 2025-02-28 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-02-28 | 61 | 4 | 11 | Actual |
| 20204 | 5120.87 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-10-31 | 61 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-02-28 | 61 | 1 | 12 | Actual |
| 34446 | 775.24 | 2024-11-30 | 61 | 5 | 11 | Actual |
| 3 | 2000.00 | 2022-04-30 | 61 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 6799 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 34598 | 4258.29 | 2024-11-30 | 61 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-01-29 | 61 | 3 | 11 | Actual |
| 10288 | 4532.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
| 5675 | 1300.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
| 23332 | 1009.29 | 2024-01-29 | 61 | 2 | 11 | Actual |
| 13336 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 17701 | 3830.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-03-31 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-05-31 | 61 | 1 | 11 | Actual |
| 24775 | 2757.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 26820 | 7788.00 | 2024-05-30 | 61 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 4029 | 917.00 | 2022-07-31 | 61 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 36867 | 410.34 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 35310 | 7804.00 | 2024-12-29 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 12815 | 1905.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2024-08-30 | 61 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 5945 | 3100.00 | 2022-09-30 | 61 | 1 | 5 | Budget |
| 23184 | 8033.05 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 36779 | 2094.42 | 2025-01-29 | 61 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-03-30 | 61 | 6 | 11 | Actual |
| 10101 | 2284.00 | 2023-01-29 | 61 | 1 | 3 | Actual |
Generated 2025-05-30 21:56:57.288 UTC