[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 212 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36695 | 1868.88 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 19267 | 3016.77 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-05-05 | 61 | 6 | 6 | Budget |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 20235 | 6075.44 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 6133 | 898.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 24928 | 2296.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 27533 | 3455.08 | 2024-06-04 | 61 | 1 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 24715 | 1049.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 7255 | 850.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
| 32499 | 6125.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 6230 | 1752.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 18290 | 282.68 | 2023-09-05 | 61 | 2 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
Generated 2025-06-04 17:28:15.884 UTC