[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 19407 | 1782.71 | 2023-10-14 | 61 | 6 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-13 | 61 | 4 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 18290 | 282.68 | 2023-09-14 | 61 | 2 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-14 | 61 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 34538 | 1989.09 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-02-12 | 61 | 2 | 12 | Actual |
| 5758 | 750.00 | 2022-10-14 | 61 | 7 | 3 | Budget |
| 9592 | 1600.00 | 2023-01-12 | 61 | 4 | 6 | Budget |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-14 | 61 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-14 | 61 | 1 | 7 | Budget |
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 34365 | 947.59 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 6603 | 2401.13 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-12 | 61 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2023-08-14 | 61 | 6 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-13 | 61 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 13392 | 3855.70 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 8520 | 950.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 37871 | 2989.11 | 2025-03-14 | 61 | 4 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 31819 | 1924.00 | 2024-10-13 | 61 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-14 | 61 | 1 | 3 | Budget |
| 20856 | 3387.00 | 2023-12-15 | 61 | 6 | 5 | Actual |
| 17669 | 5874.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
Generated 2025-06-13 20:23:04.199 UTC