[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20611 | 9314.00 | 2023-12-11 | 61 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-09 | 61 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-10 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2023-08-10 | 61 | 6 | 4 | Actual |
| 35161 | 1783.00 | 2025-01-08 | 61 | 4 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-10 | 61 | 1 | 4 | Budget |
| 14157 | 3831.46 | 2023-05-10 | 61 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2022-11-10 | 61 | 6 | 5 | Budget |
| 1048 | 1400.00 | 2022-05-10 | 61 | 6 | 8 | Budget |
| 17794 | 4970.00 | 2023-09-10 | 61 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2024-07-10 | 61 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-10 | 61 | 7 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-11 | 61 | 3 | 6 | Budget |
| 39049 | 308.21 | 2025-04-10 | 61 | 5 | 11 | Actual |
| 571 | 2497.00 | 2022-05-10 | 61 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-09 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-10 | 61 | 4 | 6 | Budget |
| 17288 | 1099.72 | 2023-08-10 | 61 | 3 | 11 | Actual |
| 10240 | 650.00 | 2023-02-08 | 61 | 7 | 3 | Budget |
| 9448 | 2100.00 | 2023-01-08 | 61 | 1 | 6 | Budget |
| 18262 | 2155.05 | 2023-09-10 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-10 | 61 | 2 | 11 | Actual |
| 15426 | 325.23 | 2023-06-10 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2023-08-10 | 61 | 2 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-10 | 61 | 1 | 4 | Actual |
| 1133 | 2000.00 | 2022-06-10 | 61 | 1 | 3 | Budget |
| 33624 | 7880.00 | 2024-12-10 | 61 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-09 | 61 | 1 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-10 | 61 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 36779 | 2094.42 | 2025-02-08 | 61 | 6 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
| 37729 | 5355.73 | 2025-03-10 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-10 | 61 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-09 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-09 | 61 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
| 17315 | 1345.47 | 2023-08-10 | 61 | 4 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-10 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-09 | 61 | 2 | 13 | Actual |
| 17909 | 3095.00 | 2023-09-10 | 61 | 3 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-09 | 61 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-10 | 61 | 6 | 8 | Budget |
| 24388 | 1076.31 | 2024-03-09 | 61 | 4 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-11 | 61 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-09 | 61 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-10 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
| 18290 | 282.68 | 2023-09-10 | 61 | 2 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-11 | 61 | 1 | 3 | Budget |
| 9591 | 1700.00 | 2023-01-08 | 61 | 4 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-11 | 61 | 6 | 5 | Budget |
| 2172 | 1400.00 | 2022-06-10 | 61 | 6 | 8 | Budget |
| 27880 | 5466.27 | 2024-06-09 | 61 | 2 | 13 | Actual |
Generated 2025-06-09 19:44:24.150 UTC