[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 24656 | 5025.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2022-12-30 | 61 | 1 | 5 | Budget |
| 23626 | 5522.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 1646 | 815.00 | 2022-06-01 | 61 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 10019 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 27793 | 3688.06 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 8378 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 20350 | 617.79 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 7255 | 850.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 9545 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
| 6134 | 850.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 24306 | 1975.26 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 4821 | 3264.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 5010 | 892.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 26226 | 7223.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-01 | 61 | 3 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 21143 | 4638.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 24361 | 891.20 | 2024-02-29 | 61 | 3 | 11 | Actual |
| 3886 | 964.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 29456 | 872.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 26464 | 1362.49 | 2024-04-30 | 61 | 3 | 11 | Actual |
Generated 2025-05-31 11:20:45.104 UTC