[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 490 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25715 | 7610.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 34715 | 3736.41 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 22354 | 916.73 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-04 | 61 | 6 | 3 | Budget |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 993 | 1500.00 | 2022-05-04 | 61 | 2 | 8 | Budget |
| 860 | 2500.00 | 2022-05-04 | 61 | 6 | 7 | Budget |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 26518 | 327.36 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 4494 | 2046.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-04 | 61 | 6 | 4 | Budget |
| 3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2022-08-04 | 61 | 6 | 4 | Budget |
| 21143 | 4638.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 34658 | 3657.46 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 19701 | 6712.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 21351 | 846.52 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-04 | 61 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
| 31259 | 1657.42 | 2024-09-03 | 61 | 1 | 13 | Actual |
| 26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
Generated 2025-06-03 22:06:42.590 UTC