[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 546 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17582 | 6074.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 37789 | 3481.68 | 2025-02-28 | 61 | 1 | 11 | Actual |
| 30190 | 3389.03 | 2024-07-30 | 61 | 6 | 13 | Actual |
| 474 | 2080.00 | 2022-04-30 | 61 | 1 | 6 | Actual |
| 14002 | 7087.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
| 14301 | 1281.63 | 2023-04-30 | 61 | 4 | 11 | Actual |
| 7256 | 1247.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 8329 | 2551.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-01 | 61 | 6 | 6 | Actual |
| 10754 | 1399.00 | 2023-01-29 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
| 5346 | 2116.00 | 2022-08-31 | 61 | 6 | 7 | Actual |
| 18371 | 377.36 | 2023-08-31 | 61 | 5 | 11 | Actual |
| 17173 | 4928.45 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 26550 | 1292.27 | 2024-04-29 | 61 | 6 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 6882 | 540.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2023-09-30 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-02-28 | 61 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-04-30 | 61 | 6 | 7 | Budget |
| 20916 | 2561.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 9638 | 688.00 | 2022-12-29 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2024-01-29 | 61 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-04-30 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 3700 | 3100.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 23332 | 1009.29 | 2024-01-29 | 61 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-01 | 61 | 3 | 6 | Actual |
| 23746 | 4451.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
| 14949 | 1917.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 38470 | 5522.00 | 2025-03-31 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 18083 | 4815.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2023-08-31 | 61 | 3 | 11 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 29006 | 2285.50 | 2024-06-30 | 61 | 1 | 13 | Actual |
| 18939 | 1419.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
Generated 2025-05-31 00:28:04.612 UTC