[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 371 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28886 | 2711.45 | 2024-06-28 | 61 | 1 | 12 | Actual |
| 28275 | 2281.00 | 2024-06-28 | 61 | 1 | 6 | Actual |
| 7454 | 1300.00 | 2022-10-29 | 61 | 6 | 6 | Budget |
| 7919 | 1440.00 | 2022-11-29 | 61 | 6 | 3 | Actual |
| 4169 | 3609.00 | 2022-07-29 | 61 | 1 | 7 | Actual |
| 39319 | 3875.01 | 2025-03-29 | 61 | 6 | 13 | Actual |
| 17961 | 835.00 | 2023-08-29 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2024-06-28 | 61 | 1 | 13 | Actual |
| 19967 | 2316.00 | 2023-10-29 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-02-26 | 61 | 2 | 11 | Actual |
| 20971 | 3154.00 | 2023-11-29 | 61 | 3 | 6 | Actual |
| 17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
| 11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2022-09-28 | 61 | 1 | 4 | Budget |
| 35545 | 2153.99 | 2024-12-27 | 61 | 3 | 11 | Actual |
| 14539 | 6884.00 | 2023-05-29 | 61 | 6 | 3 | Actual |
| 15395 | 215.66 | 2023-05-29 | 61 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2024-10-28 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2023-07-29 | 61 | 1 | 11 | Actual |
| 25338 | 2879.54 | 2024-03-28 | 61 | 1 | 11 | Actual |
| 4632 | 864.00 | 2022-08-29 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-03-29 | 61 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2022-12-27 | 61 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2022-05-29 | 61 | 1 | 4 | Actual |
| 10427 | 4153.00 | 2023-01-27 | 61 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2022-06-29 | 61 | 6 | 8 | Actual |
| 39201 | 4097.64 | 2025-03-29 | 61 | 6 | 12 | Actual |
| 18885 | 1093.00 | 2023-09-28 | 61 | 2 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-27 | 61 | 6 | 3 | Budget |
| 21765 | 3254.00 | 2023-12-27 | 61 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-03-29 | 61 | 7 | 3 | Budget |
| 20204 | 5120.87 | 2023-10-29 | 61 | 2 | 8 | Actual |
| 332 | 2700.00 | 2022-04-28 | 61 | 1 | 5 | Budget |
| 571 | 2497.00 | 2022-04-28 | 61 | 3 | 6 | Actual |
| 11933 | 2083.00 | 2023-02-26 | 61 | 6 | 6 | Actual |
| 35958 | 5315.00 | 2025-01-27 | 61 | 6 | 3 | Actual |
| 32832 | 690.00 | 2024-10-28 | 61 | 2 | 6 | Actual |
| 9496 | 630.00 | 2022-12-27 | 61 | 2 | 6 | Actual |
| 23626 | 5522.00 | 2024-02-26 | 61 | 6 | 3 | Actual |
| 21555 | 419.92 | 2023-11-29 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2024-06-28 | 61 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2022-07-29 | 61 | 1 | 3 | Budget |
| 15988 | 7090.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
| 2812 | 2300.00 | 2022-06-29 | 61 | 3 | 6 | Budget |
| 27642 | 719.92 | 2024-05-28 | 61 | 5 | 11 | Actual |
| 18463 | 189.06 | 2023-08-29 | 61 | 1 | 12 | Actual |
| 6660 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 2442 | 3414.00 | 2022-06-29 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-05-29 | 61 | 1 | 7 | Actual |
| 11736 | 1502.00 | 2023-02-26 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-01-27 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-06-29 | 61 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-01-27 | 61 | 2 | 11 | Actual |
| 25776 | 1964.00 | 2024-04-27 | 61 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2022-11-29 | 61 | 4 | 6 | Actual |
Generated 2025-05-28 16:44:40.825 UTC