[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11832 | 1900.00 | 2023-02-28 | 61 | 4 | 6 | Budget |
| 3185 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 664 | 850.00 | 2022-04-30 | 61 | 5 | 6 | Budget |
| 2495 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
| 12534 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 32886 | 1781.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-04-30 | 61 | 6 | 3 | Actual |
| 33388 | 2410.38 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 17434 | 125.23 | 2023-07-31 | 61 | 1 | 12 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 4086 | 1928.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-04-30 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-04-30 | 61 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2023-12-29 | 61 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
| 37789 | 3481.68 | 2025-02-28 | 61 | 1 | 11 | Actual |
| 26912 | 1908.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 34446 | 775.24 | 2024-11-30 | 61 | 5 | 11 | Actual |
| 13708 | 6317.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 37989 | 1591.21 | 2025-02-28 | 61 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 993 | 1500.00 | 2022-04-30 | 61 | 2 | 8 | Budget |
| 28505 | 5882.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2022-08-31 | 61 | 6 | 7 | Actual |
| 11735 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 27353 | 5829.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 3372 | 1747.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 8520 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 30369 | 10546.00 | 2024-08-30 | 61 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 8800 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-28 | 61 | 3 | 6 | Actual |
| 5010 | 892.00 | 2022-08-31 | 61 | 2 | 6 | Actual |
| 14751 | 2975.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
| 6661 | 2073.85 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 1457 | 2966.00 | 2022-05-31 | 61 | 1 | 5 | Actual |
| 17935 | 1782.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 38344 | 9174.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 12912 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 30249 | 6604.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
| 2394 | 535.00 | 2022-07-01 | 61 | 7 | 3 | Actual |
| 15395 | 215.66 | 2023-05-31 | 61 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2023-07-31 | 61 | 1 | 7 | Actual |
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
Generated 2025-05-30 06:28:04.835 UTC