[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 168 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 19494 | 163.53 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
| 35867 | 3657.46 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 35218 | 1786.00 | 2024-12-30 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 5757 | 727.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 25538 | 193.32 | 2024-03-31 | 61 | 1 | 12 | Actual |
| 18290 | 282.68 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 32499 | 6125.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 7592 | 2300.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 1457 | 2966.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 804 | 3100.00 | 2022-05-01 | 61 | 1 | 7 | Budget |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 8986 | 2046.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
Generated 2025-05-31 18:20:35.410 UTC