[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 541 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36520 | 8249.72 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 18371 | 377.36 | 2023-09-15 | 61 | 5 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 20552 | 435.87 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 36311 | 2243.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-16 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 28794 | 298.64 | 2024-07-15 | 61 | 5 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-15 | 61 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 38557 | 785.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 5010 | 892.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
| 12534 | 4100.00 | 2023-04-15 | 61 | 1 | 4 | Budget |
| 30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-14 | 61 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 16342 | 1384.83 | 2023-07-16 | 61 | 6 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-15 | 61 | 2 | 8 | Budget |
| 8329 | 2551.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
| 9496 | 630.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-15 | 61 | 6 | 7 | Budget |
| 36257 | 783.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-13 | 61 | 1 | 6 | Budget |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
Generated 2025-06-14 09:07:58.684 UTC