[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 230 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26972 | 5882.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-07 | 61 | 2 | 13 | Actual |
| 1317 | 4000.00 | 2022-06-07 | 61 | 1 | 4 | Budget |
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 24534 | 62.46 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 28505 | 5882.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 15426 | 325.23 | 2023-06-07 | 61 | 6 | 12 | Actual |
| 12959 | 2319.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-04-07 | 61 | 2 | 12 | Actual |
| 9831 | 2300.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 20644 | 6135.00 | 2023-12-08 | 61 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 3886 | 964.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
| 19467 | 114.59 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 15221 | 2200.80 | 2023-06-07 | 61 | 1 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 21944 | 568.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 994 | 2498.10 | 2022-05-07 | 61 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-07 | 61 | 6 | 7 | Actual |
| 22742 | 4652.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2022-12-08 | 61 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 11605 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 6555 | 3300.00 | 2022-10-07 | 61 | 1 | 8 | Budget |
| 1270 | 360.00 | 2022-06-07 | 61 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-07 | 61 | 6 | 8 | Actual |
| 474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-06 | 61 | 2 | 13 | Actual |
| 3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 3511 | 750.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-07 | 61 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-08 | 61 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 24715 | 1049.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 19322 | 614.60 | 2023-10-07 | 61 | 3 | 11 | Actual |
Generated 2025-06-06 06:23:07.328 UTC