[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 138 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27762 | 457.15 | 2024-05-29 | 61 | 2 | 12 | Actual |
| 570 | 2300.00 | 2022-04-29 | 61 | 3 | 6 | Budget |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-10-30 | 61 | 6 | 7 | Actual |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 1742 | 1671.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2024-05-29 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
| 9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 7069 | 2987.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
| 9496 | 630.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 7068 | 3000.00 | 2022-10-30 | 61 | 1 | 5 | Budget |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 38940 | 2848.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
| 15303 | 1645.47 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 30582 | 1003.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 14035 | 5467.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
| 1515 | 1996.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2022-06-30 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-02-27 | 61 | 6 | 12 | Actual |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 23304 | 1706.11 | 2024-01-28 | 61 | 1 | 11 | Actual |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 16458 | 316.72 | 2023-06-30 | 61 | 6 | 12 | Actual |
| 11406 | 4236.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
| 27533 | 3455.08 | 2024-05-29 | 61 | 1 | 11 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 38968 | 1935.90 | 2025-03-30 | 61 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 17669 | 5874.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
Generated 2025-05-29 14:51:56.560 UTC