[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 597 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35599 | 503.96 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 25009 | 1447.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 11879 | 788.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
| 14332 | 1108.23 | 2023-06-30 | 61 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 38109 | 2213.57 | 2025-04-30 | 61 | 1 | 13 | Actual |
| 4631 | 750.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 6277 | 957.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 18344 | 899.71 | 2023-10-31 | 61 | 4 | 11 | Actual |
| 34807 | 4559.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
| 26409 | 2057.18 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 20731 | 5125.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 38136 | 2650.42 | 2025-04-30 | 61 | 2 | 13 | Actual |
| 17549 | 8639.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 13830 | 668.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 13525 | 8423.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 20496 | 163.53 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 24775 | 2757.00 | 2024-05-30 | 61 | 6 | 4 | Actual |
| 26075 | 2020.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
| 2068 | 4276.92 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
| 25218 | 7936.08 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 23593 | 8835.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 15731 | 4514.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
| 27853 | 1822.34 | 2024-07-30 | 61 | 1 | 13 | Actual |
| 15846 | 3061.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-04-30 | 61 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2024-02-28 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 3233 | 1500.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 31259 | 1657.42 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 26853 | 4779.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 37729 | 5355.73 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 333 | 3731.00 | 2022-06-30 | 61 | 1 | 5 | Actual |
| 3618 | 3203.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 38470 | 5522.00 | 2025-05-31 | 61 | 6 | 5 | Actual |
| 23626 | 5522.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 5429 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 28122 | 5981.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 22709 | 4397.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 11736 | 1502.00 | 2023-04-30 | 61 | 2 | 6 | Actual |
| 26226 | 7223.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
| 10101 | 2284.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2024-02-28 | 61 | 4 | 11 | Actual |
| 26132 | 1870.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2023-11-30 | 61 | 5 | 6 | Actual |
Generated 2025-07-30 07:38:50.420 UTC