[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 568 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14419 | 96.51 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 17669 | 5874.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 30873 | 3746.61 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 28062 | 1557.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-02-28 | 61 | 4 | 11 | Actual |
| 38880 | 7484.55 | 2025-05-31 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 9124 | 494.00 | 2023-02-28 | 61 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
| 28003 | 4906.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 22326 | 1782.71 | 2024-02-28 | 61 | 1 | 11 | Actual |
| 1269 | 480.00 | 2022-07-31 | 61 | 7 | 3 | Budget |
| 7124 | 3141.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 24306 | 1975.26 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 23534 | 259.27 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 21555 | 419.92 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 39319 | 3875.01 | 2025-05-31 | 61 | 6 | 13 | Actual |
| 18673 | 6694.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 14598 | 1137.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 24983 | 2679.00 | 2024-05-30 | 61 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-07-31 | 61 | 3 | 6 | Actual |
| 26518 | 327.36 | 2024-06-29 | 61 | 5 | 11 | Actual |
| 34685 | 3425.88 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 15846 | 3061.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 28505 | 5882.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
| 20916 | 2561.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-05-31 | 61 | 1 | 6 | Budget |
| 12959 | 2319.00 | 2023-05-31 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 23899 | 2449.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 23001 | 1287.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 2763 | 550.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
| 23685 | 1153.00 | 2024-04-29 | 61 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
| 9123 | 480.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 9042 | 1300.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 3045 | 3276.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 38530 | 1994.00 | 2025-05-31 | 61 | 1 | 6 | Actual |
| 29033 | 4024.13 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 33535 | 3315.35 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 22354 | 916.73 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 34010 | 2028.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 38470 | 5522.00 | 2025-05-31 | 61 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
Generated 2025-07-30 06:55:44.900 UTC