[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31762 | 1269.00 | 2024-10-16 | 61 | 4 | 6 | Actual |
| 333 | 3731.00 | 2022-05-17 | 61 | 1 | 5 | Actual |
| 28914 | 401.83 | 2024-07-17 | 61 | 2 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-18 | 61 | 1 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-17 | 61 | 6 | 7 | Budget |
| 7304 | 3300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 38880 | 7484.55 | 2025-04-17 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-16 | 61 | 6 | 13 | Actual |
| 9447 | 1928.00 | 2023-01-15 | 61 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-15 | 61 | 1 | 3 | Actual |
| 7305 | 3307.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-17 | 61 | 1 | 6 | Budget |
| 143 | 480.00 | 2022-05-17 | 61 | 7 | 3 | Budget |
| 18798 | 4372.00 | 2023-10-17 | 61 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2023-09-17 | 61 | 1 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-15 | 61 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-05-17 | 61 | 6 | 7 | Actual |
| 22055 | 2273.00 | 2024-01-15 | 61 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-15 | 61 | 4 | 6 | Budget |
| 12864 | 751.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-17 | 61 | 4 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-16 | 61 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 28685 | 3267.84 | 2024-07-17 | 61 | 1 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-16 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-15 | 61 | 3 | 6 | Budget |
| 5618 | 2079.00 | 2022-10-17 | 61 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-04-17 | 61 | 7 | 3 | Budget |
| 17935 | 1782.00 | 2023-09-17 | 61 | 4 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-17 | 61 | 2 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-18 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-11-17 | 61 | 5 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-16 | 61 | 6 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-16 | 61 | 1 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-16 | 61 | 1 | 8 | Actual |
| 17669 | 5874.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2024-09-16 | 61 | 1 | 5 | Actual |
| 35187 | 960.00 | 2025-01-15 | 61 | 5 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-16 | 61 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2023-10-17 | 61 | 1 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-18 | 61 | 1 | 4 | Budget |
| 28713 | 1116.74 | 2024-07-17 | 61 | 2 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-18 | 61 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2023-01-15 | 61 | 6 | 5 | Actual |
| 5152 | 950.00 | 2022-09-17 | 61 | 5 | 6 | Budget |
Generated 2025-06-16 21:13:16.505 UTC