[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 603 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26132 | 1870.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
| 14125 | 3046.59 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-04-30 | 61 | 5 | 11 | Actual |
| 11405 | 4100.00 | 2023-04-30 | 61 | 1 | 4 | Budget |
| 7124 | 3141.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 10612 | 975.00 | 2023-03-31 | 61 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
| 15818 | 606.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 30993 | 978.44 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 24187 | 9940.66 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 15249 | 338.00 | 2023-07-31 | 61 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
| 25447 | 640.13 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 39141 | 2535.91 | 2025-05-31 | 61 | 1 | 12 | Actual |
| 27473 | 3823.88 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2024-09-29 | 61 | 2 | 13 | Actual |
| 570 | 2300.00 | 2022-06-30 | 61 | 3 | 6 | Budget |
| 39319 | 3875.01 | 2025-05-31 | 61 | 6 | 13 | Actual |
| 11357 | 519.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
| 15605 | 4946.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 38136 | 2650.42 | 2025-04-30 | 61 | 2 | 13 | Actual |
| 28886 | 2711.45 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 36137 | 7952.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 34158 | 5996.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 22114 | 6479.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 22499 | 139.06 | 2024-02-28 | 61 | 1 | 12 | Actual |
| 18463 | 189.06 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 33094 | 7289.10 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
| 4679 | 4900.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 36867 | 410.34 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 5059 | 2100.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
| 27204 | 1939.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
| 5010 | 892.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
| 15577 | 2024.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 35107 | 690.00 | 2025-02-28 | 61 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-05-31 | 61 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-05-31 | 61 | 1 | 4 | Budget |
| 35490 | 3102.94 | 2025-02-28 | 61 | 1 | 11 | Actual |
| 24715 | 1049.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2022-12-31 | 61 | 1 | 5 | Budget |
| 16609 | 2307.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
| 23839 | 4017.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
| 8001 | 594.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 37487 | 1711.00 | 2025-04-30 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 33929 | 2818.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 21143 | 4638.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
Generated 2025-07-30 07:29:10.502 UTC