[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3186 | 5352.70 | 2022-06-23 | 61 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 36749 | 691.20 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-04-22 | 61 | 6 | 4 | Budget |
| 38165 | 5411.88 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 24983 | 2679.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 24656 | 5025.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 4029 | 917.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 34774 | 7632.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 6182 | 2434.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 21765 | 3254.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 4356 | 3819.33 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 10948 | 2930.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-22 | 61 | 6 | 8 | Budget |
| 1188 | 1805.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-08-23 | 61 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 8520 | 950.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 8717 | 2300.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 8986 | 2046.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 32912 | 1387.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 28593 | 5157.24 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
| 27970 | 7009.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 35749 | 4197.65 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 7675 | 2800.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 30282 | 4807.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 804 | 3100.00 | 2022-04-22 | 61 | 1 | 7 | Budget |
| 2312 | 1372.00 | 2022-06-23 | 61 | 6 | 3 | Actual |
| 31621 | 5743.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 30133 | 1867.95 | 2024-07-22 | 61 | 1 | 13 | Actual |
| 21203 | 11781.60 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 29536 | 1048.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 14301 | 1281.63 | 2023-04-22 | 61 | 4 | 11 | Actual |
| 17701 | 3830.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 33034 | 5522.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 18262 | 2155.05 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 31079 | 1996.54 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 18705 | 2757.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
Generated 2025-05-22 11:45:20.907 UTC