[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6002 | 2545.00 | 2022-10-10 | 61 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2023-06-10 | 61 | 6 | 11 | Actual |
| 36257 | 783.00 | 2025-02-08 | 61 | 2 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-10 | 61 | 6 | 4 | Actual |
| 36285 | 3296.00 | 2025-02-08 | 61 | 3 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-10 | 61 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2022-11-10 | 61 | 6 | 7 | Budget |
| 389 | 2038.00 | 2022-05-10 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2023-05-10 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-09 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-10 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-11 | 61 | 6 | 3 | Budget |
| 37817 | 1015.67 | 2025-03-10 | 61 | 2 | 11 | Actual |
| 5757 | 727.00 | 2022-10-10 | 61 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-08 | 61 | 2 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-09 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-03-09 | 61 | 5 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-08 | 61 | 2 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-10 | 61 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 20523 | 110.34 | 2023-11-10 | 61 | 2 | 12 | Actual |
| 20116 | 3769.00 | 2023-11-10 | 61 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-09 | 61 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2024-01-08 | 61 | 6 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-10 | 61 | 1 | 4 | Actual |
| 2813 | 2660.00 | 2022-07-11 | 61 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-08 | 61 | 5 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-10 | 61 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-10 | 61 | 1 | 7 | Actual |
| 36077 | 5467.00 | 2025-02-08 | 61 | 6 | 4 | Actual |
| 35277 | 9787.00 | 2025-01-08 | 61 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-04-09 | 61 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-03-09 | 61 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-10 | 61 | 6 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-10 | 61 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-10 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-10 | 61 | 1 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-10 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-10 | 61 | 1 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-10 | 61 | 4 | 6 | Actual |
| 9639 | 950.00 | 2023-01-08 | 61 | 5 | 6 | Budget |
| 23413 | 363.53 | 2024-02-08 | 61 | 5 | 11 | Actual |
| 861 | 3172.00 | 2022-05-10 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-09 | 61 | 4 | 6 | Actual |
| 19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
| 24361 | 891.20 | 2024-03-09 | 61 | 3 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-10 | 61 | 6 | 6 | Budget |
| 21323 | 1849.73 | 2023-12-11 | 61 | 1 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-12-11 | 61 | 2 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-10 | 61 | 2 | 8 | Budget |
| 9545 | 3300.00 | 2023-01-08 | 61 | 3 | 6 | Budget |
| 9692 | 1300.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-10 | 61 | 6 | 8 | Actual |
Generated 2025-06-09 19:11:02.570 UTC