[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 236 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32912 | 1387.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 9913 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 17881 | 910.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 59 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
| 1270 | 360.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 21524 | 214.59 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-05-01 | 61 | 1 | 12 | Actual |
| 4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 20731 | 5125.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 15335 | 2257.18 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 28182 | 4622.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 17854 | 3061.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
Generated 2025-06-01 17:39:11.580 UTC