[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 441 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35749 | 4197.65 | 2024-12-28 | 61 | 6 | 12 | Actual |
| 6002 | 2545.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 12403 | 2121.00 | 2023-03-30 | 61 | 6 | 3 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-04-29 | 61 | 1 | 12 | Actual |
| 12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
| 13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
| 16201 | 1975.26 | 2023-06-30 | 61 | 1 | 11 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-10-30 | 61 | 5 | 11 | Actual |
| 26972 | 5882.00 | 2024-05-29 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 4961 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
| 9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2024-10-29 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 19376 | 712.47 | 2023-09-29 | 61 | 5 | 11 | Actual |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 23091 | 7019.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2022-07-30 | 61 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-29 | 61 | 6 | 13 | Actual |
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 11879 | 788.00 | 2023-02-27 | 61 | 5 | 6 | Actual |
| 60 | 1632.00 | 2022-04-29 | 61 | 6 | 3 | Actual |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-01-28 | 61 | 5 | 11 | Actual |
| 16904 | 1992.00 | 2023-07-30 | 61 | 4 | 6 | Actual |
| 2961 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 2393 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
| 3185 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
Generated 2025-05-29 23:51:48.303 UTC