[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 714 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 31199 | 3398.69 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 27150 | 1217.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2022-12-30 | 61 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 24775 | 2757.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 8377 | 907.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 3233 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 24835 | 5119.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 3559 | 4900.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 23626 | 5522.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 18262 | 2155.05 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-04-01 | 61 | 2 | 11 | Actual |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 9228 | 2764.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 3885 | 850.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 30582 | 1003.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 7724 | 2040.51 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
Generated 2025-06-01 02:41:59.153 UTC