[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10948 | 2930.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 16021 | 5246.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 12815 | 1905.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 19295 | 327.36 | 2023-09-23 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-10-24 | 61 | 1 | 6 | Actual |
| 30341 | 1805.00 | 2024-08-23 | 61 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2022-06-24 | 61 | 6 | 7 | Budget |
| 26316 | 7660.31 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 14892 | 1893.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 1188 | 1805.00 | 2022-05-24 | 61 | 6 | 3 | Actual |
| 20943 | 850.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 4821 | 3264.00 | 2022-08-24 | 61 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 2442 | 3414.00 | 2022-06-24 | 61 | 1 | 4 | Actual |
| 28565 | 10084.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-09-23 | 61 | 6 | 4 | Budget |
| 28740 | 2348.68 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 17909 | 3095.00 | 2023-08-24 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 21705 | 1288.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 33388 | 2410.38 | 2024-10-23 | 61 | 1 | 12 | Actual |
| 22024 | 1224.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 36520 | 8249.72 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 8329 | 2551.00 | 2022-11-24 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-09-23 | 61 | 1 | 5 | Budget |
| 32030 | 6860.30 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-05-24 | 61 | 1 | 11 | Actual |
| 15577 | 2024.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 17549 | 8639.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
| 333 | 3731.00 | 2022-04-23 | 61 | 1 | 5 | Actual |
| 10158 | 1472.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 9364 | 2300.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 28356 | 1497.00 | 2024-06-23 | 61 | 4 | 6 | Actual |
| 20703 | 922.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 5675 | 1300.00 | 2022-09-23 | 61 | 6 | 3 | Budget |
| 24361 | 891.20 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 22834 | 4100.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 24306 | 1975.26 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 26409 | 2057.18 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 31788 | 1105.00 | 2024-09-22 | 61 | 5 | 6 | Actual |
| 570 | 2300.00 | 2022-04-23 | 61 | 3 | 6 | Budget |
| 2441 | 4000.00 | 2022-06-24 | 61 | 1 | 4 | Budget |
| 11735 | 950.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 37461 | 1352.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-03-24 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2022-05-24 | 61 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2022-05-24 | 61 | 1 | 6 | Actual |
| 23184 | 8033.05 | 2024-01-22 | 61 | 1 | 8 | Actual |
Generated 2025-05-23 04:51:23.720 UTC