[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 618 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2962 | 2267.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
| 19941 | 3742.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-15 | 61 | 3 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-15 | 61 | 6 | 8 | Actual |
| 7398 | 858.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-15 | 61 | 2 | 8 | Budget |
| 17374 | 1782.71 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-15 | 61 | 2 | 8 | Budget |
| 26049 | 2465.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 8521 | 1420.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 29276 | 6666.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
| 38760 | 5046.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 23593 | 8835.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-14 | 61 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-13 | 61 | 6 | 7 | Actual |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-15 | 61 | 6 | 13 | Actual |
| 37729 | 5355.73 | 2025-03-15 | 61 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-06-14 | 61 | 4 | 11 | Actual |
| 15303 | 1645.47 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 12157 | 5561.79 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 11736 | 1502.00 | 2023-03-15 | 61 | 2 | 6 | Actual |
| 22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
| 30462 | 6934.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
Generated 2025-06-14 17:37:13.793 UTC