[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32860 | 3326.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-13 | 61 | 6 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 3430 | 1296.00 | 2022-08-14 | 61 | 6 | 3 | Actual |
| 25338 | 2879.54 | 2024-04-13 | 61 | 1 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 4168 | 3700.00 | 2022-08-14 | 61 | 1 | 7 | Budget |
| 13708 | 6317.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 5944 | 3571.00 | 2022-10-14 | 61 | 1 | 5 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 8378 | 850.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 3754 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 20731 | 5125.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-14 | 61 | 6 | 8 | Budget |
| 10611 | 950.00 | 2023-02-12 | 61 | 2 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 14419 | 96.51 | 2023-05-14 | 61 | 2 | 12 | Actual |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-14 | 61 | 6 | 8 | Budget |
| 2394 | 535.00 | 2022-07-15 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 4 | 2208.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
| 16310 | 348.64 | 2023-07-15 | 61 | 5 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-13 | 61 | 1 | 13 | Actual |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 6133 | 898.00 | 2022-10-14 | 61 | 2 | 6 | Actual |
| 16429 | 152.89 | 2023-07-15 | 61 | 2 | 12 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-13 | 61 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-06-14 | 61 | 6 | 7 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-14 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 28886 | 2711.45 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 19295 | 327.36 | 2023-10-14 | 61 | 2 | 11 | Actual |
| 25595 | 216.72 | 2024-04-13 | 61 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 18290 | 282.68 | 2023-09-14 | 61 | 2 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-01-12 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
Generated 2025-06-14 03:04:31.389 UTC