[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 682 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19913 | 1000.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 28302 | 683.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
| 945 | 3000.00 | 2022-04-30 | 61 | 1 | 8 | Budget |
| 33296 | 1879.52 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 18494 | 308.21 | 2023-08-31 | 61 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
| 20083 | 4859.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 8329 | 2551.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 5105 | 1685.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2024-12-29 | 61 | 3 | 6 | Actual |
| 14598 | 1137.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 8426 | 3300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
| 8473 | 1404.00 | 2022-12-01 | 61 | 4 | 6 | Actual |
| 21432 | 297.57 | 2023-12-01 | 61 | 5 | 11 | Actual |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 15818 | 606.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 12016 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
| 32118 | 1509.30 | 2024-09-29 | 61 | 2 | 11 | Actual |
| 11275 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 18995 | 2505.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
| 37929 | 2743.36 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 35958 | 5315.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
| 2860 | 1404.00 | 2022-07-01 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 12075 | 3300.00 | 2023-02-28 | 61 | 6 | 7 | Budget |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 20971 | 3154.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 30190 | 3389.03 | 2024-07-30 | 61 | 6 | 13 | Actual |
| 2578 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 3233 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
| 20997 | 2472.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
| 36337 | 1919.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 28565 | 10084.60 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
| 1374 | 1965.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-05-31 | 61 | 4 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 26703 | 1783.74 | 2024-04-29 | 61 | 1 | 13 | Actual |
| 34658 | 3657.46 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 3700 | 3100.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
| 27150 | 1217.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 4493 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 28826 | 1749.73 | 2024-06-30 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2023-09-30 | 61 | 1 | 6 | Actual |
| 14332 | 1108.23 | 2023-04-30 | 61 | 6 | 11 | Actual |
| 19941 | 3742.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
Generated 2025-05-30 10:23:56.067 UTC