[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 21524 | 214.59 | 2023-12-14 | 61 | 1 | 12 | Actual |
| 32619 | 9371.00 | 2024-11-12 | 61 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 8426 | 3300.00 | 2022-12-14 | 61 | 3 | 6 | Budget |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 22949 | 2755.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-13 | 61 | 1 | 5 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 474 | 2080.00 | 2022-05-13 | 61 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-13 | 61 | 1 | 8 | Budget |
| 7304 | 3300.00 | 2022-11-13 | 61 | 3 | 6 | Budget |
| 5477 | 1900.00 | 2022-09-13 | 61 | 2 | 8 | Budget |
| 22114 | 6479.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-13 | 61 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-05-13 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-13 | 61 | 1 | 13 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 23304 | 1706.11 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 15818 | 606.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-12 | 61 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 144 | 497.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-07-13 | 61 | 2 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-13 | 61 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 24127 | 5467.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2024-12-13 | 61 | 2 | 13 | Actual |
| 389 | 2038.00 | 2022-05-13 | 61 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2023-08-13 | 61 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-13 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-03-13 | 61 | 6 | 5 | Actual |
| 35187 | 960.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-11 | 61 | 7 | 3 | Actual |
Generated 2025-06-12 10:53:44.771 UTC