[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29123 | 6626.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 6086 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
| 39141 | 2535.91 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 27032 | 4424.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 18939 | 1419.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 23304 | 1706.11 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 24095 | 7090.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 38377 | 5882.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2024-09-23 | 61 | 1 | 13 | Actual |
| 36257 | 783.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 20997 | 2472.00 | 2023-11-25 | 61 | 4 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-24 | 61 | 6 | 8 | Budget |
| 10755 | 1300.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 24564 | 265.66 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2024-06-24 | 61 | 6 | 13 | Actual |
| 9830 | 2016.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 28275 | 2281.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 21143 | 4638.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 6882 | 540.00 | 2022-10-25 | 61 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 7255 | 850.00 | 2022-10-25 | 61 | 2 | 6 | Budget |
| 3934 | 2100.00 | 2022-07-25 | 61 | 3 | 6 | Budget |
| 4494 | 2046.00 | 2022-08-25 | 61 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2024-11-24 | 61 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-09-24 | 61 | 6 | 7 | Actual |
| 11357 | 519.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 36427 | 6483.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-06-25 | 61 | 6 | 5 | Budget |
| 3885 | 850.00 | 2022-07-25 | 61 | 2 | 6 | Budget |
| 30965 | 3849.77 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 11032 | 7878.50 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 2906 | 850.00 | 2022-06-25 | 61 | 5 | 6 | Budget |
| 3755 | 2534.00 | 2022-07-25 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 14097 | 8952.76 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 19322 | 614.60 | 2023-09-24 | 61 | 3 | 11 | Actual |
| 21765 | 3254.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 4550 | 1172.00 | 2022-08-25 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 19467 | 114.59 | 2023-09-24 | 61 | 1 | 12 | Actual |
| 35080 | 3033.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2022-07-25 | 61 | 1 | 4 | Budget |
| 15638 | 3481.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
Generated 2025-05-25 03:03:00.676 UTC