[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1646 | 815.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-02-28 | 61 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 3886 | 964.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-01 | 61 | 6 | 7 | Budget |
| 10288 | 4532.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 24507 | 235.87 | 2024-02-28 | 61 | 1 | 12 | Actual |
| 23899 | 2449.00 | 2024-02-28 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-01-29 | 61 | 4 | 6 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2022-04-30 | 61 | 4 | 6 | Budget |
| 28122 | 5981.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2023-12-29 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2023-12-29 | 61 | 2 | 11 | Actual |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 15846 | 3061.00 | 2023-07-01 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 35080 | 3033.00 | 2024-12-29 | 61 | 1 | 6 | Actual |
| 19349 | 823.11 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 11136 | 2575.37 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2022-12-29 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-04-30 | 61 | 6 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-01 | 61 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 32912 | 1387.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
| 36749 | 691.20 | 2025-01-29 | 61 | 5 | 11 | Actual |
| 18913 | 2551.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 25994 | 1695.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2023-09-30 | 61 | 1 | 6 | Actual |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 24036 | 2696.00 | 2024-02-28 | 61 | 6 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 9365 | 2195.00 | 2022-12-29 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 37461 | 1352.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
| 5105 | 1685.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
| 3511 | 750.00 | 2022-07-31 | 61 | 7 | 3 | Budget |
| 14301 | 1281.63 | 2023-04-30 | 61 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-01-29 | 61 | 1 | 12 | Actual |
| 5758 | 750.00 | 2022-09-30 | 61 | 7 | 3 | Budget |
| 2961 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
| 26193 | 7657.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
| 5009 | 850.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
| 10755 | 1300.00 | 2023-01-29 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2023-03-31 | 61 | 2 | 6 | Budget |
| 19967 | 2316.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
| 2495 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-04-30 | 61 | 6 | 11 | Actual |
Generated 2025-05-30 23:41:51.075 UTC