[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 32832 | 690.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 36337 | 1919.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 25565 | 111.40 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 14332 | 1108.23 | 2023-05-03 | 61 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 7352 | 1942.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 24715 | 1049.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-05-03 | 61 | 2 | 12 | Actual |
| 6183 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 17461 | 97.57 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 31079 | 1996.54 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
Generated 2025-06-02 16:50:43.091 UTC