[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 308 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36779 | 2094.42 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-03-04 | 61 | 2 | 12 | Actual |
| 30249 | 6604.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 3233 | 1500.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 24775 | 2757.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-03 | 61 | 6 | 13 | Actual |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 1515 | 1996.00 | 2022-06-04 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 25035 | 1360.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 13392 | 3855.70 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 10157 | 1600.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 14392 | 177.36 | 2023-05-04 | 61 | 1 | 12 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-04 | 61 | 6 | 4 | Budget |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 17461 | 97.57 | 2023-08-04 | 61 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2023-08-04 | 61 | 6 | 12 | Actual |
| 4961 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 37729 | 5355.73 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 13941 | 2372.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 25393 | 776.31 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 33416 | 438.00 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
Generated 2025-06-03 06:42:51.470 UTC