[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 568 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20731 | 5125.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 24036 | 2696.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 28302 | 683.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-02 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 7398 | 858.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 2172 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 18262 | 2155.05 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 16310 | 348.64 | 2023-07-02 | 61 | 5 | 11 | Actual |
| 29215 | 1949.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 5675 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 26101 | 1279.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 30369 | 10546.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 5618 | 2079.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 5010 | 892.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 10019 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 32832 | 690.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 9364 | 2300.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 21944 | 568.00 | 2023-12-30 | 61 | 2 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-04-01 | 61 | 1 | 13 | Actual |
Generated 2025-05-31 12:25:12.886 UTC