[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 184 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30369 | 10546.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
| 34538 | 1989.09 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 23593 | 8835.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 31998 | 4855.72 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 28713 | 1116.74 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 1514 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
| 1695 | 2434.00 | 2022-05-30 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2024-08-29 | 61 | 1 | 13 | Actual |
| 28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
| 17641 | 913.00 | 2023-08-30 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
| 19993 | 1247.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
| 15426 | 325.23 | 2023-05-30 | 61 | 6 | 12 | Actual |
| 31047 | 1815.69 | 2024-08-29 | 61 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 2579 | 2355.00 | 2022-06-30 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
| 23184 | 8033.05 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2024-06-29 | 61 | 6 | 13 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 3430 | 1296.00 | 2022-07-30 | 61 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 1133 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
| 2716 | 1736.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
| 23626 | 5522.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 12815 | 1905.00 | 2023-03-30 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-02-27 | 61 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 31199 | 3398.69 | 2024-08-29 | 61 | 6 | 12 | Actual |
| 5152 | 950.00 | 2022-08-30 | 61 | 5 | 6 | Budget |
| 24306 | 1975.26 | 2024-02-27 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 32322 | 3645.51 | 2024-09-28 | 61 | 6 | 12 | Actual |
| 10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
| 29779 | 4731.47 | 2024-07-29 | 61 | 6 | 8 | Actual |
Generated 2025-05-30 01:34:38.641 UTC