[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38257 | 3497.00 | 2025-04-07 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
| 29484 | 2381.00 | 2024-08-06 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 2255 | 2000.00 | 2022-07-08 | 61 | 1 | 3 | Budget |
| 22114 | 6479.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
| 9123 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 10427 | 4153.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 8049 | 5100.00 | 2022-12-08 | 61 | 1 | 4 | Budget |
| 39049 | 308.21 | 2025-04-07 | 61 | 5 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-07 | 61 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
| 29719 | 11045.23 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-06 | 61 | 1 | 3 | Actual |
| 14892 | 1893.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
| 33214 | 3735.94 | 2024-11-06 | 61 | 1 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-06 | 61 | 6 | 12 | Actual |
| 59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
| 19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2024-08-06 | 61 | 3 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 18553 | 7854.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 7255 | 850.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 6743 | 2964.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 5152 | 950.00 | 2022-09-07 | 61 | 5 | 6 | Budget |
| 23504 | 301.83 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 9592 | 1600.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-08 | 61 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-07 | 61 | 1 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-06 | 61 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 21944 | 568.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-07 | 61 | 6 | 8 | Actual |
Generated 2025-06-06 15:45:38.248 UTC