[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 102 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25393 | 776.31 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 8105 | 2400.00 | 2022-12-07 | 61 | 6 | 4 | Budget |
| 19967 | 2316.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-05-06 | 61 | 5 | 6 | Budget |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 10480 | 3816.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-06-06 | 61 | 2 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 18494 | 308.21 | 2023-09-06 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-06 | 61 | 1 | 13 | Actual |
| 35310 | 7804.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-07 | 61 | 1 | 3 | Budget |
| 14751 | 2975.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-06 | 61 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-07 | 61 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
| 34598 | 4258.29 | 2024-12-06 | 61 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 20083 | 4859.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-07 | 61 | 1 | 8 | Budget |
| 8716 | 3057.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-06 | 61 | 1 | 3 | Actual |
| 37929 | 2743.36 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-05 | 61 | 6 | 13 | Actual |
| 19701 | 6712.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 1789 | 630.00 | 2022-06-06 | 61 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 10240 | 650.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
Generated 2025-06-06 00:15:19.671 UTC