[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 96 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14892 | 1893.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 19322 | 614.60 | 2023-10-06 | 61 | 3 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 5805 | 4900.00 | 2022-10-06 | 61 | 1 | 4 | Budget |
| 15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-07 | 61 | 1 | 7 | Budget |
| 6332 | 1500.00 | 2022-10-06 | 61 | 6 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 39169 | 903.97 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 32712 | 6066.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 8377 | 907.00 | 2022-12-07 | 61 | 2 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 13204 | 3300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
| 35836 | 3815.36 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-06 | 61 | 6 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 5207 | 1500.00 | 2022-09-06 | 61 | 6 | 6 | Budget |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 36337 | 1919.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 19407 | 1782.71 | 2023-10-06 | 61 | 6 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-06 | 61 | 1 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 2394 | 535.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-06 | 61 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-07 | 61 | 6 | 8 | Budget |
| 12016 | 3900.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 30636 | 1825.00 | 2024-09-05 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-06 | 61 | 3 | 11 | Actual |
| 5009 | 850.00 | 2022-09-06 | 61 | 2 | 6 | Budget |
| 3982 | 1435.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2022-05-06 | 61 | 6 | 7 | Budget |
| 20703 | 922.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
Generated 2025-06-05 20:08:50.597 UTC