[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 756 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 34987 | 6136.00 | 2024-12-29 | 61 | 1 | 5 | Actual |
| 34598 | 4258.29 | 2024-11-30 | 61 | 6 | 12 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 9310 | 3200.00 | 2022-12-29 | 61 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-04-30 | 61 | 6 | 4 | Budget |
| 28413 | 2374.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
| 18798 | 4372.00 | 2023-09-30 | 61 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 19793 | 5735.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 27561 | 1381.64 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 20943 | 850.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2023-07-31 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-11-30 | 61 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 664 | 850.00 | 2022-04-30 | 61 | 5 | 6 | Budget |
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 17261 | 501.83 | 2023-07-31 | 61 | 2 | 11 | Actual |
| 6003 | 2600.00 | 2022-09-30 | 61 | 6 | 5 | Budget |
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 14539 | 6884.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
| 37461 | 1352.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
| 9591 | 1700.00 | 2022-12-29 | 61 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 2393 | 480.00 | 2022-07-01 | 61 | 7 | 3 | Budget |
| 8473 | 1404.00 | 2022-12-01 | 61 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-05-30 | 61 | 2 | 12 | Actual |
| 28472 | 10013.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-01 | 61 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-03-31 | 61 | 1 | 3 | Budget |
| 11463 | 3141.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
| 29747 | 5646.64 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-03-30 | 61 | 2 | 11 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 14448 | 329.49 | 2023-04-30 | 61 | 6 | 12 | Actual |
| 29243 | 9158.00 | 2024-07-30 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 6881 | 480.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 17935 | 1782.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 34807 | 4559.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 29429 | 1777.00 | 2024-07-30 | 61 | 1 | 6 | Actual |
| 14658 | 3517.00 | 2023-05-31 | 61 | 6 | 4 | Actual |
| 2715 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
| 34866 | 2219.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
| 32619 | 9371.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
| 20024 | 1874.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
| 32382 | 3041.66 | 2024-09-29 | 61 | 1 | 13 | Actual |
| 33657 | 5828.00 | 2024-11-30 | 61 | 6 | 3 | Actual |
| 24006 | 1453.00 | 2024-02-28 | 61 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
Generated 2025-05-30 22:34:44.437 UTC