[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 740 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35187 | 960.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2023-10-31 | 61 | 4 | 11 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 20235 | 6075.44 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-02-28 | 61 | 6 | 6 | Actual |
| 26437 | 1198.65 | 2024-04-29 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 6661 | 2073.85 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2022-12-29 | 61 | 7 | 3 | Budget |
| 38848 | 4840.57 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-03-31 | 61 | 2 | 13 | Actual |
| 10661 | 3000.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2024-12-29 | 61 | 1 | 13 | Actual |
| 11604 | 3058.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
| 24623 | 9719.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
| 19407 | 1782.71 | 2023-09-30 | 61 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 35107 | 690.00 | 2024-12-29 | 61 | 2 | 6 | Actual |
| 191 | 4000.00 | 2022-04-30 | 61 | 1 | 4 | Budget |
| 11275 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 24656 | 5025.00 | 2024-03-30 | 61 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 10611 | 950.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
| 24187 | 9940.66 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 16961 | 2004.00 | 2023-07-31 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 14866 | 2806.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 34125 | 9628.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 17315 | 1345.47 | 2023-07-31 | 61 | 4 | 11 | Actual |
| 9447 | 1928.00 | 2022-12-29 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 16021 | 5246.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-01 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-01-29 | 61 | 4 | 6 | Actual |
| 17761 | 4145.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
| 18171 | 3905.70 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 20024 | 1874.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
| 18645 | 1590.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 33214 | 3735.94 | 2024-10-30 | 61 | 1 | 11 | Actual |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 29659 | 5250.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
| 29456 | 872.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 7124 | 3141.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
| 3886 | 964.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
| 993 | 1500.00 | 2022-04-30 | 61 | 2 | 8 | Budget |
| 1742 | 1671.00 | 2022-05-31 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-30 | 61 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
Generated 2025-05-30 08:38:42.238 UTC