[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 281 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12157 | 5561.79 | 2023-03-09 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-08 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 14125 | 3046.59 | 2023-05-09 | 61 | 2 | 8 | Actual |
| 29839 | 3267.84 | 2024-08-08 | 61 | 1 | 11 | Actual |
| 28794 | 298.64 | 2024-07-09 | 61 | 5 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-10 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-10 | 61 | 6 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-09 | 61 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-01-07 | 61 | 7 | 3 | Budget |
| 27473 | 3823.88 | 2024-06-08 | 61 | 6 | 8 | Actual |
| 20943 | 850.00 | 2023-12-10 | 61 | 2 | 6 | Actual |
| 473 | 1800.00 | 2022-05-09 | 61 | 1 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-10 | 61 | 3 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-09 | 61 | 6 | 8 | Budget |
| 31467 | 2083.00 | 2024-10-08 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-10 | 61 | 6 | 7 | Actual |
| 3838 | 2022.00 | 2022-08-09 | 61 | 1 | 6 | Actual |
| 24415 | 346.51 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-09 | 61 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2023-01-07 | 61 | 1 | 7 | Budget |
| 2961 | 1500.00 | 2022-07-10 | 61 | 6 | 6 | Budget |
| 19941 | 3742.00 | 2023-11-09 | 61 | 3 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-09 | 61 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-09 | 61 | 6 | 7 | Actual |
| 25538 | 193.32 | 2024-04-08 | 61 | 1 | 12 | Actual |
| 6229 | 1500.00 | 2022-10-09 | 61 | 4 | 6 | Budget |
| 26075 | 2020.00 | 2024-05-08 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-10 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-01-07 | 61 | 2 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-09 | 61 | 6 | 5 | Budget |
| 6086 | 1800.00 | 2022-10-09 | 61 | 1 | 6 | Budget |
| 38257 | 3497.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 20496 | 163.53 | 2023-11-09 | 61 | 1 | 12 | Actual |
| 22439 | 1868.88 | 2024-01-07 | 61 | 6 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-09 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-09 | 61 | 6 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 10611 | 950.00 | 2023-02-07 | 61 | 2 | 6 | Budget |
| 31079 | 1996.54 | 2024-09-08 | 61 | 6 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-10 | 61 | 1 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-09 | 61 | 6 | 5 | Budget |
| 10426 | 4200.00 | 2023-02-07 | 61 | 1 | 5 | Budget |
| 15518 | 7436.00 | 2023-07-10 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-05-09 | 61 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-04-09 | 61 | 3 | 6 | Budget |
| 3511 | 750.00 | 2022-08-09 | 61 | 7 | 3 | Budget |
| 19349 | 823.11 | 2023-10-09 | 61 | 4 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-09 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-09 | 61 | 6 | 6 | Budget |
| 30249 | 6604.00 | 2024-09-08 | 61 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-08 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-09 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-07 | 61 | 1 | 6 | Budget |
| 35926 | 7880.00 | 2025-02-07 | 61 | 1 | 3 | Actual |
| 25338 | 2879.54 | 2024-04-08 | 61 | 1 | 11 | Actual |
Generated 2025-06-08 17:42:53.324 UTC