[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4 | 2208.00 | 2022-05-17 | 61 | 1 | 3 | Actual |
| 37817 | 1015.67 | 2025-03-17 | 61 | 2 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-17 | 61 | 6 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-17 | 61 | 1 | 8 | Budget |
| 14332 | 1108.23 | 2023-05-17 | 61 | 6 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-18 | 61 | 3 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-16 | 61 | 1 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 11604 | 3058.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-05-17 | 61 | 1 | 7 | Budget |
| 21524 | 214.59 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 2578 | 2700.00 | 2022-07-18 | 61 | 1 | 5 | Budget |
| 3559 | 4900.00 | 2022-08-17 | 61 | 1 | 4 | Budget |
| 28713 | 1116.74 | 2024-07-17 | 61 | 2 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-17 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 14419 | 96.51 | 2023-05-17 | 61 | 2 | 12 | Actual |
| 2813 | 2660.00 | 2022-07-18 | 61 | 3 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-17 | 61 | 1 | 5 | Actual |
| 34478 | 3797.64 | 2024-12-17 | 61 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-17 | 61 | 1 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-18 | 61 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-09-17 | 61 | 1 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 19349 | 823.11 | 2023-10-17 | 61 | 4 | 11 | Actual |
| 23926 | 431.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-17 | 61 | 1 | 4 | Actual |
| 7304 | 3300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 34987 | 6136.00 | 2025-01-15 | 61 | 1 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 29894 | 2068.88 | 2024-08-16 | 61 | 3 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 16310 | 348.64 | 2023-07-18 | 61 | 5 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-17 | 61 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-17 | 61 | 6 | 3 | Budget |
| 17342 | 380.55 | 2023-08-17 | 61 | 5 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-17 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2022-11-17 | 61 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-06-16 | 61 | 6 | 11 | Actual |
| 38557 | 785.00 | 2025-04-17 | 61 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-01-15 | 61 | 2 | 12 | Actual |
| 8985 | 2400.00 | 2023-01-15 | 61 | 1 | 3 | Budget |
| 24983 | 2679.00 | 2024-04-16 | 61 | 3 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-17 | 61 | 6 | 7 | Actual |
| 35630 | 2245.48 | 2025-01-15 | 61 | 6 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-17 | 61 | 7 | 3 | Actual |
Generated 2025-06-16 16:50:38.400 UTC