[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 413 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24415 | 346.51 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-17 | 61 | 6 | 11 | Actual |
| 8002 | 480.00 | 2022-12-19 | 61 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-10-18 | 61 | 7 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-17 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-18 | 61 | 6 | 8 | Budget |
| 15041 | 5964.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 6660 | 1300.00 | 2022-10-18 | 61 | 6 | 8 | Budget |
| 17374 | 1782.71 | 2023-08-18 | 61 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-18 | 61 | 6 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-18 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-16 | 61 | 4 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-17 | 61 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-02-16 | 61 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-01-16 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-18 | 61 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 15395 | 215.66 | 2023-06-18 | 61 | 1 | 12 | Actual |
| 38109 | 2213.57 | 2025-03-18 | 61 | 1 | 13 | Actual |
| 16609 | 2307.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2024-01-16 | 61 | 4 | 6 | Actual |
| 24534 | 62.46 | 2024-03-17 | 61 | 2 | 12 | Actual |
| 21203 | 11781.60 | 2023-12-19 | 61 | 1 | 8 | Actual |
| 27230 | 1050.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-18 | 61 | 1 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-17 | 61 | 1 | 7 | Actual |
| 17794 | 4970.00 | 2023-09-18 | 61 | 6 | 5 | Actual |
| 17582 | 6074.00 | 2023-09-18 | 61 | 6 | 3 | Actual |
| 9913 | 2800.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 18463 | 189.06 | 2023-09-18 | 61 | 1 | 12 | Actual |
| 28794 | 298.64 | 2024-07-18 | 61 | 5 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-18 | 61 | 1 | 5 | Budget |
| 32230 | 1935.90 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-18 | 61 | 6 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-19 | 61 | 1 | 5 | Budget |
| 1514 | 2600.00 | 2022-06-18 | 61 | 6 | 5 | Budget |
| 34419 | 1939.09 | 2024-12-18 | 61 | 4 | 11 | Actual |
| 16402 | 267.79 | 2023-07-19 | 61 | 1 | 12 | Actual |
| 6183 | 2100.00 | 2022-10-18 | 61 | 3 | 6 | Budget |
| 35161 | 1783.00 | 2025-01-16 | 61 | 4 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-16 | 61 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 23534 | 259.27 | 2024-02-16 | 61 | 6 | 12 | Actual |
| 5152 | 950.00 | 2022-09-18 | 61 | 5 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-18 | 61 | 2 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-18 | 61 | 2 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-18 | 61 | 1 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-18 | 61 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 3838 | 2022.00 | 2022-08-18 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-18 | 61 | 6 | 4 | Budget |
Generated 2025-06-18 01:21:47.591 UTC