[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 144 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34866 | 2219.00 | 2025-01-06 | 61 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-07 | 61 | 6 | 7 | Actual |
| 19523 | 349.70 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
| 22354 | 916.73 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-09 | 61 | 6 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-08 | 61 | 6 | 7 | Budget |
| 35867 | 3657.46 | 2025-01-06 | 61 | 6 | 13 | Actual |
| 23534 | 259.27 | 2024-02-06 | 61 | 6 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-06 | 61 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
| 16429 | 152.89 | 2023-07-09 | 61 | 2 | 12 | Actual |
| 20323 | 712.47 | 2023-11-08 | 61 | 2 | 11 | Actual |
| 36017 | 1099.00 | 2025-02-06 | 61 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
| 23413 | 363.53 | 2024-02-06 | 61 | 5 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-06 | 61 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-06-08 | 61 | 6 | 4 | Budget |
| 13064 | 1900.00 | 2023-04-08 | 61 | 6 | 6 | Budget |
| 12345 | 2913.00 | 2023-04-08 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-05-08 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-08 | 61 | 3 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-06 | 61 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-07 | 61 | 1 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-07 | 61 | 1 | 13 | Actual |
| 18463 | 189.06 | 2023-09-08 | 61 | 1 | 12 | Actual |
| 24187 | 9940.66 | 2024-03-07 | 61 | 1 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-09 | 61 | 1 | 5 | Actual |
| 5618 | 2079.00 | 2022-10-08 | 61 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-07 | 61 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-06 | 61 | 6 | 3 | Budget |
| 26226 | 7223.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 32832 | 690.00 | 2024-11-07 | 61 | 2 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-06 | 61 | 2 | 8 | Actual |
| 38530 | 1994.00 | 2025-04-08 | 61 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-08 | 61 | 6 | 5 | Actual |
| 2393 | 480.00 | 2022-07-09 | 61 | 7 | 3 | Budget |
| 6415 | 4840.00 | 2022-10-08 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-08 | 61 | 2 | 13 | Actual |
| 36867 | 410.34 | 2025-02-06 | 61 | 2 | 12 | Actual |
| 6414 | 3700.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
| 11463 | 3141.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-06 | 61 | 1 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-08 | 61 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2022-08-08 | 61 | 1 | 4 | Budget |
| 35599 | 503.96 | 2025-01-06 | 61 | 5 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-08 | 61 | 3 | 11 | Actual |
| 33956 | 855.00 | 2024-12-08 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-08 | 61 | 6 | 6 | Budget |
| 11831 | 1951.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-07 | 61 | 3 | 11 | Actual |
| 12486 | 650.00 | 2023-04-08 | 61 | 7 | 3 | Budget |
| 39049 | 308.21 | 2025-04-08 | 61 | 5 | 11 | Actual |
| 8001 | 594.00 | 2022-12-09 | 61 | 7 | 3 | Actual |
Generated 2025-06-07 09:08:52.562 UTC