[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 82 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 26288 | 11363.41 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 664 | 850.00 | 2022-05-01 | 61 | 5 | 6 | Budget |
| 13492 | 8283.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 19467 | 114.59 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 15818 | 606.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 18765 | 4829.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 8377 | 907.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 24955 | 568.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 31408 | 4510.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 16429 | 152.89 | 2023-07-02 | 61 | 2 | 12 | Actual |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 4029 | 917.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 11784 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 33296 | 1879.52 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 28914 | 401.83 | 2024-07-01 | 61 | 2 | 12 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-05-01 | 61 | 6 | 5 | Budget |
| 34987 | 6136.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-01 | 61 | 6 | 6 | Actual |
| 17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-01 | 61 | 3 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 7863 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 29456 | 872.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 29779 | 4731.47 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
Generated 2025-05-31 07:58:07.952 UTC