[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 648 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2716 | 1736.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
| 11405 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
| 38049 | 3796.57 | 2025-02-27 | 61 | 6 | 12 | Actual |
| 37407 | 1177.00 | 2025-02-27 | 61 | 2 | 6 | Actual |
| 10809 | 1900.00 | 2023-01-28 | 61 | 6 | 6 | Budget |
| 1597 | 1800.00 | 2022-05-30 | 61 | 1 | 6 | Budget |
| 1374 | 1965.00 | 2022-05-30 | 61 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2023-08-30 | 61 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 34337 | 3631.68 | 2024-11-29 | 61 | 1 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-28 | 61 | 6 | 4 | Budget |
| 22147 | 5203.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 18939 | 1419.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-03-29 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 23332 | 1009.29 | 2024-01-28 | 61 | 2 | 11 | Actual |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2024-08-29 | 61 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 12017 | 3228.00 | 2023-02-27 | 61 | 1 | 7 | Actual |
| 2906 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
| 2172 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 20703 | 922.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2022-07-30 | 61 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 32886 | 1781.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
| 32230 | 1935.90 | 2024-09-28 | 61 | 6 | 11 | Actual |
| 21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 10481 | 2600.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
| 28472 | 10013.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 570 | 2300.00 | 2022-04-29 | 61 | 3 | 6 | Budget |
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 6986 | 2262.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 35187 | 960.00 | 2024-12-28 | 61 | 5 | 6 | Actual |
| 18290 | 282.68 | 2023-08-30 | 61 | 2 | 11 | Actual |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
| 18885 | 1093.00 | 2023-09-29 | 61 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-05-30 | 61 | 1 | 7 | Budget |
Generated 2025-05-29 13:06:40.278 UTC