[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34246 | 4531.47 | 2024-12-16 | 61 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-16 | 61 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-14 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-16 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-16 | 61 | 1 | 3 | Actual |
| 34392 | 2734.85 | 2024-12-16 | 61 | 3 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-17 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-14 | 61 | 6 | 3 | Budget |
| 8717 | 2300.00 | 2022-12-17 | 61 | 6 | 7 | Budget |
| 34598 | 4258.29 | 2024-12-16 | 61 | 6 | 12 | Actual |
| 28767 | 1710.37 | 2024-07-16 | 61 | 4 | 11 | Actual |
| 5758 | 750.00 | 2022-10-16 | 61 | 7 | 3 | Budget |
| 24656 | 5025.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-16 | 61 | 5 | 6 | Budget |
| 24215 | 5690.58 | 2024-03-15 | 61 | 2 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2024-12-16 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-16 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-16 | 61 | 3 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-15 | 61 | 2 | 13 | Actual |
| 4355 | 1900.00 | 2022-08-16 | 61 | 2 | 8 | Budget |
| 26101 | 1279.00 | 2024-05-15 | 61 | 5 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 31708 | 802.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-15 | 61 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
| 9124 | 494.00 | 2023-01-14 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-16 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 24415 | 346.51 | 2024-03-15 | 61 | 5 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-16 | 61 | 1 | 5 | Actual |
| 13204 | 3300.00 | 2023-04-16 | 61 | 6 | 7 | Budget |
| 32745 | 5317.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-15 | 61 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-16 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-16 | 61 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-17 | 61 | 6 | 7 | Actual |
| 38968 | 1935.90 | 2025-04-16 | 61 | 2 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-16 | 61 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-17 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-17 | 61 | 2 | 8 | Budget |
| 16637 | 5988.00 | 2023-08-16 | 61 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
| 7398 | 858.00 | 2022-11-16 | 61 | 5 | 6 | Actual |
| 3511 | 750.00 | 2022-08-16 | 61 | 7 | 3 | Budget |
| 25035 | 1360.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-17 | 61 | 6 | 4 | Actual |
| 9691 | 1621.00 | 2023-01-14 | 61 | 6 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-15 | 61 | 4 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-16 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-16 | 61 | 6 | 7 | Budget |
| 38377 | 5882.00 | 2025-04-16 | 61 | 6 | 4 | Actual |
Generated 2025-06-15 09:05:12.971 UTC