[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34658 | 3657.46 | 2024-12-11 | 61 | 1 | 13 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2022-11-11 | 61 | 1 | 8 | Budget |
| 18913 | 2551.00 | 2023-10-11 | 61 | 3 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-09 | 61 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 4225 | 2802.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-01-09 | 61 | 1 | 12 | Actual |
| 19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 23091 | 7019.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-05-11 | 61 | 1 | 5 | Budget |
| 38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-10 | 61 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 9311 | 3000.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-10 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
| 30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-11 | 61 | 1 | 11 | Actual |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 30610 | 2379.00 | 2024-09-10 | 61 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 21110 | 4810.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
| 14219 | 1868.88 | 2023-05-11 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 247 | 2000.00 | 2022-05-11 | 61 | 6 | 4 | Budget |
| 11080 | 2446.58 | 2023-02-09 | 61 | 2 | 8 | Actual |
Generated 2025-06-10 18:27:55.596 UTC