[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 563 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38437 | 5368.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 10158 | 1472.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 1695 | 2434.00 | 2022-05-31 | 61 | 3 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 35836 | 3815.36 | 2024-12-29 | 61 | 2 | 13 | Actual |
| 11832 | 1900.00 | 2023-02-28 | 61 | 4 | 6 | Budget |
| 22114 | 6479.00 | 2023-12-29 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-04-30 | 61 | 1 | 3 | Budget |
| 19175 | 6749.69 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 23954 | 3087.00 | 2024-02-28 | 61 | 3 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
| 28565 | 10084.60 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 29429 | 1777.00 | 2024-07-30 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2023-09-30 | 61 | 6 | 11 | Actual |
| 37871 | 2989.11 | 2025-02-28 | 61 | 4 | 11 | Actual |
| 23534 | 259.27 | 2024-01-29 | 61 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 32145 | 1640.15 | 2024-09-29 | 61 | 3 | 11 | Actual |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 37107 | 4444.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-01-29 | 61 | 4 | 11 | Actual |
| 1269 | 480.00 | 2022-05-31 | 61 | 7 | 3 | Budget |
| 8903 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 10611 | 950.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
| 33242 | 1153.97 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 30282 | 4807.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
| 25804 | 5456.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 18262 | 2155.05 | 2023-08-31 | 61 | 1 | 11 | Actual |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-02-28 | 61 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-04-30 | 61 | 1 | 4 | Budget |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 19494 | 163.53 | 2023-09-30 | 61 | 2 | 12 | Actual |
| 29626 | 7301.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 29369 | 5081.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 32030 | 6860.30 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
| 32118 | 1509.30 | 2024-09-29 | 61 | 2 | 11 | Actual |
| 37074 | 8255.00 | 2025-02-28 | 61 | 1 | 3 | Actual |
| 23746 | 4451.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2022-12-29 | 61 | 1 | 7 | Actual |
| 10427 | 4153.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
Generated 2025-05-30 23:12:47.756 UTC