[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 621 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14918 | 1685.00 | 2023-06-09 | 61 | 5 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 32172 | 1763.56 | 2024-10-08 | 61 | 4 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-09 | 61 | 1 | 7 | Budget |
| 31970 | 12375.55 | 2024-10-08 | 61 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2024-08-08 | 61 | 1 | 7 | Actual |
| 23626 | 5522.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-09 | 61 | 4 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-07 | 61 | 6 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-09 | 61 | 6 | 4 | Actual |
| 25393 | 776.31 | 2024-04-08 | 61 | 3 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-07 | 61 | 4 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-09 | 61 | 6 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-10 | 61 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-10 | 61 | 1 | 7 | Budget |
| 25246 | 4267.83 | 2024-04-08 | 61 | 2 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-09 | 61 | 3 | 6 | Budget |
| 25837 | 4977.00 | 2024-05-08 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2024-10-08 | 61 | 1 | 13 | Actual |
| 12404 | 1600.00 | 2023-04-09 | 61 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-12-10 | 61 | 5 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-08 | 61 | 1 | 13 | Actual |
| 38257 | 3497.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-04-09 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-07 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2022-09-09 | 61 | 1 | 4 | Actual |
| 25994 | 1695.00 | 2024-05-08 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-09 | 61 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
| 4738 | 2976.00 | 2022-09-09 | 61 | 6 | 4 | Actual |
| 22949 | 2755.00 | 2024-02-07 | 61 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-08 | 61 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-09 | 61 | 3 | 11 | Actual |
| 14658 | 3517.00 | 2023-06-09 | 61 | 6 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-08 | 61 | 6 | 8 | Actual |
| 8378 | 850.00 | 2022-12-10 | 61 | 2 | 6 | Budget |
| 24095 | 7090.00 | 2024-03-08 | 61 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2023-08-09 | 61 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-02-07 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2022-06-09 | 61 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-07 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 2441 | 4000.00 | 2022-07-10 | 61 | 1 | 4 | Budget |
| 11031 | 3600.00 | 2023-02-07 | 61 | 1 | 8 | Budget |
| 5758 | 750.00 | 2022-10-09 | 61 | 7 | 3 | Budget |
| 34218 | 8554.27 | 2024-12-09 | 61 | 1 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-10 | 61 | 4 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-09 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-10 | 61 | 6 | 8 | Budget |
| 27204 | 1939.00 | 2024-06-08 | 61 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-07 | 61 | 1 | 7 | Actual |
| 35809 | 1390.75 | 2025-01-07 | 61 | 1 | 13 | Actual |
| 20083 | 4859.00 | 2023-11-09 | 61 | 1 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-09 | 61 | 4 | 11 | Actual |
Generated 2025-06-09 00:05:31.756 UTC