[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 385 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36311 | 2243.00 | 2025-01-29 | 61 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 17261 | 501.83 | 2023-07-31 | 61 | 2 | 11 | Actual |
| 32591 | 1733.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 25538 | 193.32 | 2024-03-30 | 61 | 1 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
| 16517 | 7952.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 24835 | 5119.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 8848 | 2313.25 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 17582 | 6074.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 6002 | 2545.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 6230 | 1752.00 | 2022-09-30 | 61 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 8474 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 25715 | 7610.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
| 23091 | 7019.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2023-12-29 | 61 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
| 19614 | 5649.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2024-05-30 | 61 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-04-30 | 61 | 6 | 7 | Budget |
| 19793 | 5735.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2023-07-31 | 61 | 4 | 11 | Actual |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 18317 | 1002.91 | 2023-08-31 | 61 | 3 | 11 | Actual |
| 6183 | 2100.00 | 2022-09-30 | 61 | 3 | 6 | Budget |
| 17794 | 4970.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-05-30 | 61 | 6 | 13 | Actual |
| 10239 | 666.00 | 2023-01-29 | 61 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-02-28 | 61 | 3 | 11 | Actual |
| 25899 | 5915.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
| 29953 | 1824.20 | 2024-07-30 | 61 | 6 | 11 | Actual |
| 39319 | 3875.01 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 28625 | 5007.24 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 28215 | 4815.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 33296 | 1879.52 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 16670 | 3661.00 | 2023-07-31 | 61 | 6 | 4 | Actual |
| 3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-04-30 | 61 | 2 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 33956 | 855.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
Generated 2025-05-30 23:12:04.028 UTC