[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 483 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12262 | 3398.11 | 2023-02-26 | 61 | 6 | 8 | Actual |
| 3430 | 1296.00 | 2022-07-29 | 61 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2024-10-28 | 61 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-27 | 61 | 4 | 6 | Actual |
| 35107 | 690.00 | 2024-12-27 | 61 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-07-29 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2024-06-28 | 61 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-05-29 | 61 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-01-27 | 61 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-03-29 | 61 | 7 | 3 | Budget |
| 23534 | 259.27 | 2024-01-27 | 61 | 6 | 12 | Actual |
| 22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 30555 | 1870.00 | 2024-08-28 | 61 | 1 | 6 | Actual |
| 8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-02-26 | 61 | 6 | 12 | Actual |
| 2441 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
| 31047 | 1815.69 | 2024-08-28 | 61 | 4 | 11 | Actual |
| 32230 | 1935.90 | 2024-09-27 | 61 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2024-09-27 | 61 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-03-29 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-06-28 | 61 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-02-26 | 61 | 1 | 7 | Actual |
| 3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-28 | 61 | 4 | 6 | Actual |
| 860 | 2500.00 | 2022-04-28 | 61 | 6 | 7 | Budget |
| 6134 | 850.00 | 2022-09-28 | 61 | 2 | 6 | Budget |
| 25932 | 4071.00 | 2024-04-27 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2024-12-27 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2023-08-29 | 61 | 1 | 12 | Actual |
| 15518 | 7436.00 | 2023-06-29 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2023-06-29 | 61 | 1 | 11 | Actual |
| 35187 | 960.00 | 2024-12-27 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-03-29 | 61 | 1 | 7 | Actual |
| 37817 | 1015.67 | 2025-02-26 | 61 | 2 | 11 | Actual |
| 34538 | 1989.09 | 2024-11-28 | 61 | 1 | 12 | Actual |
| 6555 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 31495 | 10869.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-02-26 | 61 | 1 | 4 | Budget |
| 26226 | 7223.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
| 13708 | 6317.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-03-28 | 61 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-03-28 | 61 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
| 37609 | 4078.00 | 2025-02-26 | 61 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-06-28 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-07-29 | 61 | 6 | 12 | Actual |
| 27642 | 719.92 | 2024-05-28 | 61 | 5 | 11 | Actual |
| 18586 | 4771.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
| 8426 | 3300.00 | 2022-11-29 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2022-10-29 | 61 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-04-28 | 61 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-02-26 | 61 | 6 | 11 | Actual |
| 31199 | 3398.69 | 2024-08-28 | 61 | 6 | 12 | Actual |
| 4494 | 2046.00 | 2022-08-29 | 61 | 1 | 3 | Actual |
Generated 2025-05-29 02:57:27.269 UTC