[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 547 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 19467 | 114.59 | 2023-10-14 | 61 | 1 | 12 | Actual |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 14301 | 1281.63 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 14918 | 1685.00 | 2023-06-14 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-13 | 61 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 27642 | 719.92 | 2024-06-13 | 61 | 5 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-14 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-04-14 | 61 | 1 | 13 | Actual |
| 5675 | 1300.00 | 2022-10-14 | 61 | 6 | 3 | Budget |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-12 | 61 | 6 | 6 | Actual |
| 26611 | 489.07 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 22354 | 916.73 | 2024-01-12 | 61 | 2 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 2764 | 437.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-15 | 61 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-13 | 61 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-05-13 | 61 | 5 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-12 | 61 | 1 | 5 | Actual |
| 35718 | 903.97 | 2025-01-12 | 61 | 2 | 12 | Actual |
| 16081 | 8451.24 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-13 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2024-03-13 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2024-01-12 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 29921 | 2197.61 | 2024-08-13 | 61 | 4 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-13 | 61 | 4 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-14 | 61 | 1 | 6 | Budget |
| 17141 | 3046.59 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 22147 | 5203.00 | 2024-01-12 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 12863 | 950.00 | 2023-04-14 | 61 | 2 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 28740 | 2348.68 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-13 | 61 | 1 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
Generated 2025-06-14 00:05:00.695 UTC