[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25246 | 4267.83 | 2024-04-07 | 61 | 2 | 8 | Actual |
| 18371 | 377.36 | 2023-09-08 | 61 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-08 | 61 | 1 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-06 | 61 | 3 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-08 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-05-08 | 61 | 6 | 7 | Budget |
| 37107 | 4444.00 | 2025-03-08 | 61 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-12-09 | 61 | 2 | 11 | Actual |
| 14419 | 96.51 | 2023-05-08 | 61 | 2 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 30965 | 3849.77 | 2024-09-07 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
| 6183 | 2100.00 | 2022-10-08 | 61 | 3 | 6 | Budget |
| 5675 | 1300.00 | 2022-10-08 | 61 | 6 | 3 | Budget |
| 946 | 4801.17 | 2022-05-08 | 61 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-06 | 61 | 1 | 4 | Actual |
| 26193 | 7657.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
| 5152 | 950.00 | 2022-09-08 | 61 | 5 | 6 | Budget |
| 19941 | 3742.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-08 | 61 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 3185 | 3000.00 | 2022-07-09 | 61 | 1 | 8 | Budget |
| 21733 | 5896.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
| 3838 | 2022.00 | 2022-08-08 | 61 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-03-07 | 61 | 3 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-07 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-05-08 | 61 | 1 | 11 | Actual |
| 28003 | 4906.00 | 2024-07-08 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-05-08 | 61 | 3 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-09 | 61 | 4 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-08 | 61 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-09 | 61 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-08 | 61 | 6 | 3 | Actual |
| 13393 | 1900.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-06 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-06 | 61 | 6 | 6 | Budget |
| 33869 | 5963.00 | 2024-12-08 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2024-11-07 | 61 | 2 | 12 | Actual |
| 22055 | 2273.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
| 17434 | 125.23 | 2023-08-08 | 61 | 1 | 12 | Actual |
| 10708 | 1900.00 | 2023-02-06 | 61 | 4 | 6 | Budget |
| 9592 | 1600.00 | 2023-01-06 | 61 | 4 | 6 | Budget |
| 21203 | 11781.60 | 2023-12-09 | 61 | 1 | 8 | Actual |
Generated 2025-06-07 19:07:28.530 UTC