[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 679 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31199 | 3398.69 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2023-12-30 | 61 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 804 | 3100.00 | 2022-05-01 | 61 | 1 | 7 | Budget |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 18939 | 1419.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2022-12-30 | 61 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-06-01 | 61 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 6133 | 898.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-05-01 | 61 | 4 | 6 | Budget |
| 18494 | 308.21 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 21705 | 1288.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 32199 | 601.83 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 6473 | 3234.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 19826 | 3512.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 14892 | 1893.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 1457 | 2966.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
Generated 2025-05-31 12:24:31.628 UTC