[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 411 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32532 | 3718.00 | 2024-11-08 | 61 | 6 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-07 | 61 | 4 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-08 | 61 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-03-08 | 61 | 2 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-08 | 61 | 3 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-08 | 61 | 6 | 7 | Actual |
| 31316 | 3657.46 | 2024-09-08 | 61 | 6 | 13 | Actual |
| 19267 | 3016.77 | 2023-10-09 | 61 | 1 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-09 | 61 | 1 | 8 | Budget |
| 4085 | 1500.00 | 2022-08-09 | 61 | 6 | 6 | Budget |
| 6229 | 1500.00 | 2022-10-09 | 61 | 4 | 6 | Budget |
| 4355 | 1900.00 | 2022-08-09 | 61 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-10 | 61 | 1 | 8 | Actual |
| 4631 | 750.00 | 2022-09-09 | 61 | 7 | 3 | Budget |
| 21051 | 2273.00 | 2023-12-10 | 61 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-09 | 61 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-02-07 | 61 | 1 | 12 | Actual |
| 30636 | 1825.00 | 2024-09-08 | 61 | 4 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-09 | 61 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-09 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-09 | 61 | 6 | 8 | Budget |
| 20943 | 850.00 | 2023-12-10 | 61 | 2 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-09 | 61 | 4 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
| 32030 | 6860.30 | 2024-10-08 | 61 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-04-08 | 61 | 5 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-09 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-02-07 | 61 | 1 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-09 | 61 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2022-11-09 | 61 | 6 | 7 | Actual |
| 5758 | 750.00 | 2022-10-09 | 61 | 7 | 3 | Budget |
| 2860 | 1404.00 | 2022-07-10 | 61 | 4 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-07 | 61 | 6 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-09 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-08 | 61 | 6 | 7 | Actual |
| 8426 | 3300.00 | 2022-12-10 | 61 | 3 | 6 | Budget |
| 32290 | 2124.20 | 2024-10-08 | 61 | 1 | 12 | Actual |
| 26703 | 1783.74 | 2024-05-08 | 61 | 1 | 13 | Actual |
| 16310 | 348.64 | 2023-07-10 | 61 | 5 | 11 | Actual |
| 38437 | 5368.00 | 2025-04-09 | 61 | 1 | 5 | Actual |
| 13147 | 3987.00 | 2023-04-09 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 30041 | 532.68 | 2024-08-08 | 61 | 2 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-05-09 | 61 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-09 | 61 | 3 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-07 | 61 | 1 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-08 | 61 | 1 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-08 | 61 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-09 | 61 | 6 | 7 | Budget |
| 7675 | 2800.00 | 2022-11-09 | 61 | 1 | 8 | Budget |
| 38316 | 1417.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-08 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
| 13830 | 668.00 | 2023-05-09 | 61 | 2 | 6 | Actual |
Generated 2025-06-08 19:52:59.571 UTC