[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 724 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 19826 | 3512.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 12815 | 1905.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-04-30 | 61 | 1 | 6 | Actual |
| 29867 | 856.09 | 2024-07-30 | 61 | 2 | 11 | Actual |
| 4028 | 950.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
| 8329 | 2551.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-01 | 61 | 5 | 6 | Actual |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 20083 | 4859.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 16402 | 267.79 | 2023-07-01 | 61 | 1 | 12 | Actual |
| 23304 | 1706.11 | 2024-01-29 | 61 | 1 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2022-07-31 | 61 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2023-07-31 | 61 | 3 | 6 | Actual |
| 1317 | 4000.00 | 2022-05-31 | 61 | 1 | 4 | Budget |
| 26761 | 4925.91 | 2024-04-29 | 61 | 6 | 13 | Actual |
| 6555 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 30249 | 6604.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 33984 | 2966.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
| 1514 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 11831 | 1951.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-01 | 61 | 3 | 6 | Actual |
| 38668 | 2433.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 18202 | 6136.04 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-08-31 | 61 | 6 | 12 | Actual |
| 25278 | 4602.68 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-01-29 | 61 | 1 | 7 | Actual |
| 21378 | 1494.40 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 36077 | 5467.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 34246 | 4531.47 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 17490 | 469.92 | 2023-07-31 | 61 | 6 | 12 | Actual |
| 15276 | 1163.55 | 2023-05-31 | 61 | 3 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 15395 | 215.66 | 2023-05-31 | 61 | 1 | 12 | Actual |
| 10240 | 650.00 | 2023-01-29 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2022-04-30 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-04-30 | 61 | 2 | 6 | Budget |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 8985 | 2400.00 | 2022-12-29 | 61 | 1 | 3 | Budget |
| 13830 | 668.00 | 2023-04-30 | 61 | 2 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-05-31 | 61 | 6 | 11 | Actual |
| 18798 | 4372.00 | 2023-09-30 | 61 | 6 | 5 | Actual |
Generated 2025-05-30 04:56:18.944 UTC