[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 584 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-04-30 | 61 | 5 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 22921 | 544.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 9692 | 1300.00 | 2022-12-30 | 61 | 6 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
| 12864 | 751.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 29369 | 5081.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 24775 | 2757.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 23413 | 363.53 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 23713 | 5815.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 24868 | 3728.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2023-08-01 | 61 | 2 | 11 | Actual |
| 22949 | 2755.00 | 2024-01-30 | 61 | 3 | 6 | Actual |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 24388 | 1076.31 | 2024-02-29 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 33296 | 1879.52 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 5945 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 27674 | 2030.58 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 10809 | 1900.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 18885 | 1093.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
Generated 2025-05-31 12:34:55.652 UTC