[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32172 | 1763.56 | 2024-10-07 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-08 | 61 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-07 | 61 | 2 | 13 | Actual |
| 32230 | 1935.90 | 2024-10-07 | 61 | 6 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-07 | 61 | 1 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-06-08 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-08 | 61 | 1 | 6 | Budget |
| 33565 | 5604.87 | 2024-11-07 | 61 | 6 | 13 | Actual |
| 6929 | 5100.00 | 2022-11-08 | 61 | 1 | 4 | Budget |
| 14718 | 4145.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2025-01-06 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
| 18463 | 189.06 | 2023-09-08 | 61 | 1 | 12 | Actual |
| 36230 | 2502.00 | 2025-02-06 | 61 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 20703 | 922.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2022-11-08 | 61 | 6 | 3 | Budget |
| 25715 | 7610.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 3885 | 850.00 | 2022-08-08 | 61 | 2 | 6 | Budget |
| 18798 | 4372.00 | 2023-10-08 | 61 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2023-08-08 | 61 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
| 860 | 2500.00 | 2022-05-08 | 61 | 6 | 7 | Budget |
| 5430 | 7201.22 | 2022-09-08 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-06 | 61 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-07 | 61 | 1 | 13 | Actual |
| 20496 | 163.53 | 2023-11-08 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2022-09-08 | 61 | 6 | 6 | Budget |
| 3430 | 1296.00 | 2022-08-08 | 61 | 6 | 3 | Actual |
| 617 | 1500.00 | 2022-05-08 | 61 | 4 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-08 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-08 | 61 | 1 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 17881 | 910.00 | 2023-09-08 | 61 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-05-08 | 61 | 2 | 12 | Actual |
| 27204 | 1939.00 | 2024-06-07 | 61 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-08 | 61 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-07 | 61 | 6 | 5 | Actual |
| 10239 | 666.00 | 2023-02-06 | 61 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-07 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
| 25420 | 760.35 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-08 | 61 | 1 | 7 | Actual |
| 1695 | 2434.00 | 2022-06-08 | 61 | 3 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-06 | 61 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-07 | 61 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-03-08 | 61 | 7 | 3 | Budget |
| 3288 | 1400.00 | 2022-07-09 | 61 | 6 | 8 | Budget |
| 26972 | 5882.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-08 | 61 | 2 | 13 | Actual |
| 21378 | 1494.40 | 2023-12-09 | 61 | 3 | 11 | Actual |
Generated 2025-06-07 14:13:59.250 UTC