[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 90 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 28946 | 3479.55 | 2024-06-30 | 61 | 6 | 12 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 16310 | 348.64 | 2023-07-01 | 61 | 5 | 11 | Actual |
| 10101 | 2284.00 | 2023-01-29 | 61 | 1 | 3 | Actual |
| 474 | 2080.00 | 2022-04-30 | 61 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 6134 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 31020 | 2821.02 | 2024-08-30 | 61 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2024-08-30 | 61 | 1 | 7 | Actual |
| 6133 | 898.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2022-12-29 | 61 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2022-10-31 | 61 | 1 | 5 | Actual |
| 720 | 1539.00 | 2022-04-30 | 61 | 6 | 6 | Actual |
| 14866 | 2806.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 10239 | 666.00 | 2023-01-29 | 61 | 7 | 3 | Actual |
| 15818 | 606.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 30636 | 1825.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-29 | 61 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 10660 | 3645.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2023-09-30 | 61 | 1 | 11 | Actual |
| 36985 | 3146.92 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 32409 | 3429.39 | 2024-09-29 | 61 | 2 | 13 | Actual |
| 6744 | 2400.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 4961 | 1800.00 | 2022-08-31 | 61 | 1 | 6 | Budget |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 11463 | 3141.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
| 38017 | 542.26 | 2025-02-28 | 61 | 2 | 12 | Actual |
| 21378 | 1494.40 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 6331 | 1482.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 28886 | 2711.45 | 2024-06-30 | 61 | 1 | 12 | Actual |
| 24835 | 5119.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 11604 | 3058.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 7454 | 1300.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 34774 | 7632.00 | 2024-12-29 | 61 | 1 | 3 | Actual |
| 5152 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 6415 | 4840.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 18765 | 4829.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2024-12-29 | 61 | 6 | 12 | Actual |
| 34218 | 8554.27 | 2024-11-30 | 61 | 1 | 8 | Actual |
Generated 2025-05-30 22:08:04.568 UTC