[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 142 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30965 | 3849.77 | 2024-09-12 | 61 | 1 | 11 | Actual |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-11 | 61 | 2 | 13 | Actual |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
| 521 | 550.00 | 2022-05-13 | 61 | 2 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 12016 | 3900.00 | 2023-03-13 | 61 | 1 | 7 | Budget |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 5944 | 3571.00 | 2022-10-13 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-13 | 61 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-13 | 61 | 3 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
| 25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-03-13 | 61 | 2 | 6 | Budget |
| 7723 | 1800.00 | 2022-11-13 | 61 | 2 | 8 | Budget |
| 7304 | 3300.00 | 2022-11-13 | 61 | 3 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-13 | 61 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 1846 | 1335.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-13 | 61 | 3 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-13 | 61 | 6 | 8 | Actual |
| 15818 | 606.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
| 25393 | 776.31 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
Generated 2025-06-12 10:26:07.930 UTC