[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 586 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
| 1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
| 31878 | 7061.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 19614 | 5649.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 2632 | 2600.00 | 2022-06-30 | 61 | 6 | 5 | Budget |
| 16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-28 | 61 | 6 | 11 | Actual |
| 29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
| 34866 | 2219.00 | 2024-12-28 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 15818 | 606.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
| 9123 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 2579 | 2355.00 | 2022-06-30 | 61 | 1 | 5 | Actual |
| 38968 | 1935.90 | 2025-03-30 | 61 | 2 | 11 | Actual |
| 37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 31910 | 5352.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2022-12-28 | 61 | 1 | 4 | Budget |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
| 20644 | 6135.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 29336 | 5069.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 23413 | 363.53 | 2024-01-28 | 61 | 5 | 11 | Actual |
| 35107 | 690.00 | 2024-12-28 | 61 | 2 | 6 | Actual |
| 35398 | 5407.24 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
| 19993 | 1247.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2024-12-28 | 61 | 1 | 11 | Actual |
| 16517 | 7952.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 34010 | 2028.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 37669 | 8651.24 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 10564 | 1924.00 | 2023-01-28 | 61 | 1 | 6 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
| 12263 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 11464 | 2800.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
| 1985 | 2545.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
Generated 2025-05-29 12:02:43.351 UTC