[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 164 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22499 | 139.06 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 8903 | 1200.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 5009 | 850.00 | 2022-09-04 | 61 | 2 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 26347 | 6586.05 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 38611 | 1709.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 1049 | 2401.13 | 2022-05-04 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 5152 | 950.00 | 2022-09-04 | 61 | 5 | 6 | Budget |
| 35958 | 5315.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 12074 | 3561.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-05-04 | 61 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 37320 | 6891.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 28062 | 1557.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
Generated 2025-06-03 03:46:28.577 UTC