[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 9831 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 5675 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 3045 | 3276.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 10019 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 21143 | 4638.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-01 | 61 | 1 | 5 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 31467 | 2083.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 21825 | 6069.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-02-29 | 61 | 1 | 12 | Actual |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 15041 | 5964.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 35599 | 503.96 | 2024-12-30 | 61 | 5 | 11 | Actual |
| 10480 | 3816.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 20943 | 850.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 21614 | 9449.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 31788 | 1105.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 17261 | 501.83 | 2023-08-01 | 61 | 2 | 11 | Actual |
| 27533 | 3455.08 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 24775 | 2757.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 15485 | 11663.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 15276 | 1163.55 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 11463 | 3141.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 24447 | 2280.59 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 32652 | 6592.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 28472 | 10013.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 11032 | 7878.50 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 23413 | 363.53 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
Generated 2025-05-31 06:28:50.781 UTC