[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 178 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-13 | 61 | 1 | 4 | Actual |
| 3511 | 750.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
| 13858 | 3093.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-13 | 61 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-03-14 | 61 | 5 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-14 | 61 | 4 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 33034 | 5522.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 33388 | 2410.38 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-13 | 61 | 3 | 11 | Actual |
| 16229 | 403.96 | 2023-07-15 | 61 | 2 | 11 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 15872 | 1786.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 38940 | 2848.68 | 2025-04-14 | 61 | 1 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-12 | 61 | 1 | 4 | Budget |
| 30495 | 5603.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 35187 | 960.00 | 2025-01-12 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-14 | 61 | 1 | 7 | Budget |
| 8658 | 4185.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2024-08-13 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-14 | 61 | 4 | 6 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 26972 | 5882.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-14 | 61 | 2 | 13 | Actual |
| 4679 | 4900.00 | 2022-09-14 | 61 | 1 | 4 | Budget |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-12 | 61 | 6 | 8 | Budget |
| 21733 | 5896.00 | 2024-01-12 | 61 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 30693 | 1819.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 2632 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 22949 | 2755.00 | 2024-02-12 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2023-09-14 | 61 | 5 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-15 | 61 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-14 | 61 | 6 | 4 | Budget |
| 37227 | 5607.00 | 2025-03-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-13 12:36:35.582 UTC