[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 37989 | 1591.21 | 2025-03-15 | 61 | 1 | 12 | Actual |
| 8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-13 | 61 | 3 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 27642 | 719.92 | 2024-06-14 | 61 | 5 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 2394 | 535.00 | 2022-07-16 | 61 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-13 | 61 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 26464 | 1362.49 | 2024-05-14 | 61 | 3 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 34774 | 7632.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
| 33624 | 7880.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-15 | 61 | 6 | 3 | Budget |
Generated 2025-06-14 15:53:28.138 UTC