[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 188 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 11933 | 2083.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 804 | 3100.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
| 25366 | 424.17 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 37729 | 5355.73 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 29867 | 856.09 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-06-05 | 61 | 7 | 3 | Budget |
| 19793 | 5735.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 36257 | 783.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 9774 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 35430 | 5549.67 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 13287 | 4892.08 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 29484 | 2381.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 8001 | 594.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-04 | 61 | 6 | 13 | Actual |
| 36368 | 1758.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-05 | 61 | 1 | 3 | Budget |
| 18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
Generated 2025-06-05 00:20:59.127 UTC