[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15129 | 3005.68 | 2023-06-12 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-09-12 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 35161 | 1783.00 | 2025-01-10 | 61 | 4 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-12 | 61 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
| 24955 | 568.00 | 2024-04-11 | 61 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
| 37074 | 8255.00 | 2025-03-12 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-04-12 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-12 | 61 | 1 | 6 | Budget |
| 14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-10 | 61 | 2 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-12 | 61 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-12 | 61 | 3 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 12863 | 950.00 | 2023-04-12 | 61 | 2 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
| 8474 | 1600.00 | 2022-12-13 | 61 | 4 | 6 | Budget |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-03-12 | 61 | 7 | 3 | Actual |
| 20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
| 33657 | 5828.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 31708 | 802.00 | 2024-10-11 | 61 | 2 | 6 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 25420 | 760.35 | 2024-04-11 | 61 | 4 | 11 | Actual |
| 7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-05-12 | 61 | 1 | 8 | Budget |
| 16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-12-13 | 61 | 2 | 11 | Actual |
Generated 2025-06-11 07:23:35.908 UTC