[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2394 | 535.00 | 2022-07-01 | 61 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 36460 | 7436.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-04-30 | 61 | 5 | 6 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 30495 | 5603.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
| 7453 | 1210.00 | 2022-10-31 | 61 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-29 | 61 | 6 | 12 | Actual |
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 664 | 850.00 | 2022-04-30 | 61 | 5 | 6 | Budget |
| 28914 | 401.83 | 2024-06-30 | 61 | 2 | 12 | Actual |
| 3886 | 964.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 38316 | 1417.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 32832 | 690.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 4355 | 1900.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2022-12-29 | 61 | 1 | 6 | Budget |
| 8246 | 2195.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-01-29 | 61 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
| 10893 | 3900.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
| 38437 | 5368.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 15818 | 606.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2022-05-31 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 2763 | 550.00 | 2022-07-01 | 61 | 2 | 6 | Budget |
| 28472 | 10013.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-04-30 | 61 | 4 | 6 | Actual |
| 31199 | 3398.69 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2023-04-30 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 38760 | 5046.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
| 10288 | 4532.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 4028 | 950.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2024-07-30 | 61 | 4 | 11 | Actual |
| 388 | 2600.00 | 2022-04-30 | 61 | 6 | 5 | Budget |
| 27204 | 1939.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 37166 | 1449.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-04-30 | 61 | 2 | 6 | Actual |
| 38668 | 2433.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
Generated 2025-05-30 20:10:23.162 UTC