[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 266 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33388 | 2410.38 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 26316 | 7660.31 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 24388 | 1076.31 | 2024-02-29 | 61 | 4 | 11 | Actual |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 8717 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 28215 | 4815.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 25125 | 7068.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 35161 | 1783.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2024-12-30 | 61 | 4 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-03-31 | 61 | 1 | 12 | Actual |
| 248 | 2083.00 | 2022-05-01 | 61 | 6 | 4 | Actual |
| 522 | 624.00 | 2022-05-01 | 61 | 2 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-01 | 61 | 1 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 8106 | 3203.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 5153 | 1040.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 22114 | 6479.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 23626 | 5522.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
| 14247 | 364.60 | 2023-05-01 | 61 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
Generated 2025-05-31 19:34:51.484 UTC