[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 363 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20997 | 2472.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2024-08-10 | 61 | 6 | 3 | Actual |
| 8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 13492 | 8283.00 | 2023-05-11 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-09 | 61 | 1 | 12 | Actual |
| 21524 | 214.59 | 2023-12-12 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
| 22147 | 5203.00 | 2024-01-09 | 61 | 6 | 7 | Actual |
| 9692 | 1300.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2023-04-11 | 61 | 3 | 6 | Budget |
| 38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-11 | 61 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-11 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
| 30905 | 4943.60 | 2024-09-10 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-11 | 61 | 1 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
| 6183 | 2100.00 | 2022-10-11 | 61 | 3 | 6 | Budget |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-09 | 61 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
| 27880 | 5466.27 | 2024-06-10 | 61 | 2 | 13 | Actual |
| 7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
| 9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
| 994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
| 23091 | 7019.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
| 6415 | 4840.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
| 25595 | 216.72 | 2024-04-10 | 61 | 6 | 12 | Actual |
| 4169 | 3609.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 36337 | 1919.00 | 2025-02-09 | 61 | 5 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-10 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 30369 | 10546.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 7919 | 1440.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
| 1134 | 2402.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
Generated 2025-06-10 13:05:59.040 UTC