[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 343 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39261 | 1829.36 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 8001 | 594.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 35107 | 690.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 31316 | 3657.46 | 2024-09-03 | 61 | 6 | 13 | Actual |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 3886 | 964.00 | 2022-08-04 | 61 | 2 | 6 | Actual |
| 20496 | 163.53 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-04 | 61 | 1 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 5105 | 1685.00 | 2022-09-04 | 61 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 143 | 480.00 | 2022-05-04 | 61 | 7 | 3 | Budget |
| 25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 5207 | 1500.00 | 2022-09-04 | 61 | 6 | 6 | Budget |
| 12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 6276 | 950.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 17020 | 7215.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-03 | 61 | 1 | 13 | Actual |
| 6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 37518 | 2060.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
Generated 2025-06-03 09:05:36.157 UTC