[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 194 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13335 | 2472.34 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2024-06-30 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 34010 | 2028.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 33154 | 5726.95 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-01 | 61 | 6 | 4 | Budget |
| 22147 | 5203.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-04-30 | 61 | 1 | 4 | Budget |
| 17233 | 1616.75 | 2023-07-31 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2024-07-30 | 61 | 2 | 13 | Actual |
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 332 | 2700.00 | 2022-04-30 | 61 | 1 | 5 | Budget |
| 9638 | 688.00 | 2022-12-29 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-01 | 61 | 6 | 6 | Budget |
| 21857 | 2945.00 | 2023-12-29 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-05-31 | 61 | 2 | 6 | Budget |
| 144 | 497.00 | 2022-04-30 | 61 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-03-30 | 61 | 6 | 6 | Actual |
| 1269 | 480.00 | 2022-05-31 | 61 | 7 | 3 | Budget |
| 33094 | 7289.10 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 19494 | 163.53 | 2023-09-30 | 61 | 2 | 12 | Actual |
| 13393 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 20404 | 588.00 | 2023-10-31 | 61 | 5 | 11 | Actual |
| 20204 | 5120.87 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 13492 | 8283.00 | 2023-04-30 | 61 | 1 | 3 | Actual |
| 3511 | 750.00 | 2022-07-31 | 61 | 7 | 3 | Budget |
| 23212 | 3755.70 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2024-06-30 | 61 | 4 | 11 | Actual |
| 12485 | 801.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2022-12-29 | 61 | 1 | 3 | Budget |
| 8378 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 26912 | 1908.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 28302 | 683.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
| 28565 | 10084.60 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-03-31 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 25009 | 1447.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 37320 | 6891.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2024-11-30 | 61 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 25595 | 216.72 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2024-08-30 | 61 | 1 | 7 | Actual |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 31788 | 1105.00 | 2024-09-29 | 61 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2022-12-29 | 61 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 10101 | 2284.00 | 2023-01-29 | 61 | 1 | 3 | Actual |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
Generated 2025-05-30 04:58:12.627 UTC