[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 262 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31910 | 5352.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 35490 | 3102.94 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 9775 | 3424.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 37194 | 10399.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 7675 | 2800.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
| 16310 | 348.64 | 2023-07-05 | 61 | 5 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 20176 | 9761.87 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 36427 | 6483.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 34987 | 6136.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 30041 | 532.68 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 26226 | 7223.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 12346 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 31139 | 2630.60 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
Generated 2025-06-03 10:15:06.790 UTC