[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28472 | 10013.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 17854 | 3061.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 3102 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 31819 | 1924.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
| 14949 | 1917.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 20083 | 4859.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-01 | 61 | 1 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 27762 | 457.15 | 2024-05-31 | 61 | 2 | 12 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 31998 | 4855.72 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 13007 | 1970.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 24715 | 1049.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 5618 | 2079.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 30662 | 1539.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 29510 | 1381.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 6133 | 898.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-01 | 61 | 6 | 8 | Actual |
Generated 2025-05-31 04:39:33.937 UTC