[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 25804 | 5456.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 29429 | 1777.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 32912 | 1387.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 27178 | 2454.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 2067 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 27063 | 6112.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2022-09-01 | 61 | 1 | 6 | Budget |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 6276 | 950.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 9447 | 1928.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 10102 | 2600.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 14392 | 177.36 | 2023-05-01 | 61 | 1 | 12 | Actual |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 571 | 2497.00 | 2022-05-01 | 61 | 3 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-01 | 61 | 1 | 11 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 5347 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
| 35370 | 8619.42 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 11688 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
| 5059 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 21110 | 4810.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
Generated 2025-05-31 16:35:32.835 UTC