[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31139 | 2630.60 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 2859 | 1500.00 | 2022-07-06 | 61 | 4 | 6 | Budget |
| 25776 | 1964.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 6133 | 898.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 4738 | 2976.00 | 2022-09-05 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 34036 | 1604.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 35161 | 1783.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 21555 | 419.92 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 16283 | 1223.12 | 2023-07-06 | 61 | 4 | 11 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-05 | 61 | 1 | 12 | Actual |
| 3837 | 1800.00 | 2022-08-05 | 61 | 1 | 6 | Budget |
| 18858 | 2372.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-05 | 61 | 4 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 10288 | 4532.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
| 37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 21432 | 297.57 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2022-09-05 | 61 | 6 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 7398 | 858.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-05 | 61 | 3 | 6 | Budget |
| 15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 11735 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 11137 | 1900.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 8986 | 2046.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-05 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
Generated 2025-06-04 09:03:27.839 UTC