[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 669 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2173 | 2160.21 | 2022-05-31 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
| 29747 | 5646.64 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
| 19175 | 6749.69 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 8521 | 1420.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 19673 | 2739.00 | 2023-10-31 | 61 | 7 | 3 | Actual |
| 16930 | 1224.00 | 2023-07-31 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
| 13147 | 3987.00 | 2023-03-31 | 61 | 1 | 7 | Actual |
| 26049 | 2465.00 | 2024-04-29 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 860 | 2500.00 | 2022-04-30 | 61 | 6 | 7 | Budget |
| 37435 | 2643.00 | 2025-02-28 | 61 | 3 | 6 | Actual |
| 1049 | 2401.13 | 2022-04-30 | 61 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 9228 | 2764.00 | 2022-12-29 | 61 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 25478 | 1802.92 | 2024-03-30 | 61 | 6 | 11 | Actual |
| 23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2024-03-30 | 61 | 1 | 12 | Actual |
| 28625 | 5007.24 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 3755 | 2534.00 | 2022-07-31 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 32860 | 3326.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 21917 | 2372.00 | 2023-12-29 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 2312 | 1372.00 | 2022-07-01 | 61 | 6 | 3 | Actual |
| 18858 | 2372.00 | 2023-09-30 | 61 | 1 | 6 | Actual |
| 34894 | 7722.00 | 2024-12-29 | 61 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2023-12-29 | 61 | 1 | 5 | Actual |
| 23504 | 301.83 | 2024-01-29 | 61 | 1 | 12 | Actual |
| 19207 | 4351.16 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 248 | 2083.00 | 2022-04-30 | 61 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-02-28 | 61 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2024-07-30 | 61 | 4 | 11 | Actual |
| 38968 | 1935.90 | 2025-03-31 | 61 | 2 | 11 | Actual |
| 26940 | 8750.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 4879 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
| 37194 | 10399.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
| 20916 | 2561.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 30662 | 1539.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 12074 | 3561.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
| 27561 | 1381.64 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 5862 | 2560.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-01-29 | 61 | 2 | 11 | Actual |
| 38017 | 542.26 | 2025-02-28 | 61 | 2 | 12 | Actual |
| 1741 | 1500.00 | 2022-05-31 | 61 | 4 | 6 | Budget |
| 5675 | 1300.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
| 9310 | 3200.00 | 2022-12-29 | 61 | 1 | 5 | Actual |
Generated 2025-05-30 21:04:37.816 UTC