[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15335 | 2257.18 | 2023-06-19 | 61 | 6 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-18 | 61 | 4 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-19 | 61 | 6 | 5 | Budget |
| 23184 | 8033.05 | 2024-02-17 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2024-01-17 | 61 | 6 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-17 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-19 | 61 | 1 | 5 | Budget |
| 18463 | 189.06 | 2023-09-19 | 61 | 1 | 12 | Actual |
| 30693 | 1819.00 | 2024-09-18 | 61 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-18 | 61 | 4 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-17 | 61 | 3 | 6 | Budget |
| 31788 | 1105.00 | 2024-10-18 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-19 | 61 | 6 | 6 | Actual |
| 6276 | 950.00 | 2022-10-19 | 61 | 5 | 6 | Budget |
| 36867 | 410.34 | 2025-02-17 | 61 | 2 | 12 | Actual |
| 20703 | 922.00 | 2023-12-20 | 61 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-18 | 61 | 1 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-19 | 61 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-19 | 61 | 2 | 8 | Actual |
| 28062 | 1557.00 | 2024-07-19 | 61 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-19 | 61 | 1 | 6 | Budget |
| 27150 | 1217.00 | 2024-06-18 | 61 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-19 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2024-10-18 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2022-12-20 | 61 | 2 | 6 | Budget |
| 7592 | 2300.00 | 2022-11-19 | 61 | 6 | 7 | Budget |
| 17315 | 1345.47 | 2023-08-19 | 61 | 4 | 11 | Actual |
| 59 | 1600.00 | 2022-05-19 | 61 | 6 | 3 | Budget |
| 5208 | 1310.00 | 2022-09-19 | 61 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-18 | 61 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-19 | 61 | 1 | 6 | Actual |
| 26643 | 489.07 | 2024-05-18 | 61 | 6 | 12 | Actual |
| 7781 | 1200.00 | 2022-11-19 | 61 | 6 | 8 | Budget |
| 12732 | 2084.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-17 | 61 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-05-19 | 61 | 6 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-20 | 61 | 6 | 5 | Budget |
| 10101 | 2284.00 | 2023-02-17 | 61 | 1 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-17 | 61 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-19 | 61 | 2 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-18 | 61 | 6 | 3 | Actual |
| 805 | 2966.00 | 2022-05-19 | 61 | 1 | 7 | Actual |
| 15929 | 1893.00 | 2023-07-20 | 61 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-18 | 61 | 1 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-20 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-20 | 61 | 1 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-18 | 61 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 1695 | 2434.00 | 2022-06-19 | 61 | 3 | 6 | Actual |
| 7255 | 850.00 | 2022-11-19 | 61 | 2 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-19 | 61 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2023-02-17 | 61 | 6 | 5 | Budget |
| 38760 | 5046.00 | 2025-04-19 | 61 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2022-08-19 | 61 | 1 | 3 | Budget |
Generated 2025-06-19 00:26:09.789 UTC