[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 20943 | 850.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 5058 | 2527.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
| 12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-15 | 61 | 1 | 8 | Budget |
| 23593 | 8835.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 13287 | 4892.08 | 2023-04-15 | 61 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2023-02-13 | 61 | 5 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 30582 | 1003.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 191 | 4000.00 | 2022-05-15 | 61 | 1 | 4 | Budget |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-13 | 61 | 1 | 8 | Budget |
| 7919 | 1440.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 36898 | 3796.57 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-15 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 35020 | 5158.00 | 2025-01-13 | 61 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-03-15 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-15 | 61 | 6 | 5 | Actual |
| 11219 | 2600.00 | 2023-03-15 | 61 | 1 | 3 | Budget |
| 17288 | 1099.72 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-14 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 07:39:07.513 UTC