[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 650 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 23534 | 259.27 | 2024-01-29 | 61 | 6 | 12 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 13336 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 8521 | 1420.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-05-30 | 61 | 2 | 12 | Actual |
| 39169 | 903.97 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 6472 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 24534 | 62.46 | 2024-02-28 | 61 | 2 | 12 | Actual |
| 19701 | 6712.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 1270 | 360.00 | 2022-05-31 | 61 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
| 861 | 3172.00 | 2022-04-30 | 61 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2023-07-01 | 61 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 11079 | 1600.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 12913 | 3071.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 22894 | 2275.00 | 2024-01-29 | 61 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 11136 | 2575.37 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 38668 | 2433.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 21051 | 2273.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
| 11688 | 2000.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
| 5058 | 2527.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
| 27674 | 2030.58 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 30693 | 1819.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 8330 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
| 30402 | 6412.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-01-29 | 61 | 2 | 11 | Actual |
| 24447 | 2280.59 | 2024-02-28 | 61 | 6 | 11 | Actual |
| 24715 | 1049.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2022-07-01 | 61 | 5 | 6 | Budget |
| 35135 | 3467.00 | 2024-12-29 | 61 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-28 | 61 | 1 | 5 | Actual |
| 26761 | 4925.91 | 2024-04-29 | 61 | 6 | 13 | Actual |
| 9774 | 3700.00 | 2022-12-29 | 61 | 1 | 7 | Budget |
| 15988 | 7090.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
| 19993 | 1247.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2023-10-31 | 61 | 6 | 11 | Actual |
| 35630 | 2245.48 | 2024-12-29 | 61 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
| 1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 37817 | 1015.67 | 2025-02-28 | 61 | 2 | 11 | Actual |
| 7399 | 950.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
| 5347 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 23413 | 363.53 | 2024-01-29 | 61 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-05-31 | 61 | 5 | 6 | Budget |
| 18494 | 308.21 | 2023-08-31 | 61 | 6 | 12 | Actual |
| 18858 | 2372.00 | 2023-09-30 | 61 | 1 | 6 | Actual |
Generated 2025-05-30 20:25:17.164 UTC