[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 478 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32382 | 3041.66 | 2024-10-09 | 61 | 1 | 13 | Actual |
| 35107 | 690.00 | 2025-01-08 | 61 | 2 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-09 | 61 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-10 | 61 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 24564 | 265.66 | 2024-03-09 | 61 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2023-11-10 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-06-10 | 61 | 5 | 6 | Budget |
| 23359 | 1056.10 | 2024-02-08 | 61 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-09 | 61 | 4 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-09 | 61 | 1 | 13 | Actual |
| 13614 | 4770.00 | 2023-05-10 | 61 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-10 | 61 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 14658 | 3517.00 | 2023-06-10 | 61 | 6 | 4 | Actual |
| 1049 | 2401.13 | 2022-05-10 | 61 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-04-10 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-10 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2024-10-09 | 61 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-04-09 | 61 | 6 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-10 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-05-10 | 61 | 7 | 3 | Budget |
| 32230 | 1935.90 | 2024-10-09 | 61 | 6 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-10 | 61 | 3 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-09 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-08 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-10 | 61 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-09 | 61 | 1 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-09 | 61 | 6 | 5 | Actual |
| 7352 | 1942.00 | 2022-11-10 | 61 | 4 | 6 | Actual |
| 20552 | 435.87 | 2023-11-10 | 61 | 6 | 12 | Actual |
| 14301 | 1281.63 | 2023-05-10 | 61 | 4 | 11 | Actual |
| 4029 | 917.00 | 2022-08-10 | 61 | 5 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-09 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
| 388 | 2600.00 | 2022-05-10 | 61 | 6 | 5 | Budget |
| 8848 | 2313.25 | 2022-12-11 | 61 | 2 | 8 | Actual |
| 34446 | 775.24 | 2024-12-10 | 61 | 5 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-10 | 61 | 6 | 3 | Budget |
| 1374 | 1965.00 | 2022-06-10 | 61 | 6 | 4 | Actual |
| 23386 | 1117.80 | 2024-02-08 | 61 | 4 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-10 | 61 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2024-10-09 | 61 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-11-09 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2022-10-10 | 61 | 5 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-10 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
| 35809 | 1390.75 | 2025-01-08 | 61 | 1 | 13 | Actual |
| 18586 | 4771.00 | 2023-10-10 | 61 | 6 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-10 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-10 | 61 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2022-06-10 | 61 | 6 | 8 | Budget |
| 11358 | 650.00 | 2023-03-10 | 61 | 7 | 3 | Budget |
Generated 2025-06-09 14:09:01.533 UTC