[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 645 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27674 | 2030.58 | 2024-06-15 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-15 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-03-16 | 61 | 6 | 5 | Budget |
| 14274 | 1345.47 | 2023-05-16 | 61 | 3 | 11 | Actual |
| 14838 | 844.00 | 2023-06-16 | 61 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-16 | 61 | 1 | 3 | Actual |
| 23332 | 1009.29 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-14 | 61 | 1 | 5 | Actual |
| 4224 | 2700.00 | 2022-08-16 | 61 | 6 | 7 | Budget |
| 13586 | 2120.00 | 2023-05-16 | 61 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-16 | 61 | 6 | 5 | Budget |
| 7304 | 3300.00 | 2022-11-16 | 61 | 3 | 6 | Budget |
| 23444 | 1939.09 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-14 | 61 | 1 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 21378 | 1494.40 | 2023-12-17 | 61 | 3 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 20496 | 163.53 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 37107 | 4444.00 | 2025-03-16 | 61 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-16 | 61 | 1 | 3 | Budget |
| 28302 | 683.00 | 2024-07-16 | 61 | 2 | 6 | Actual |
| 25393 | 776.31 | 2024-04-15 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-15 | 61 | 6 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-16 | 61 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-15 | 61 | 1 | 13 | Actual |
| 34566 | 1160.36 | 2024-12-16 | 61 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-16 | 61 | 4 | 11 | Actual |
| 12485 | 801.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-06-16 | 61 | 5 | 6 | Budget |
| 34158 | 5996.00 | 2024-12-16 | 61 | 6 | 7 | Actual |
| 5059 | 2100.00 | 2022-09-16 | 61 | 3 | 6 | Budget |
| 2579 | 2355.00 | 2022-07-17 | 61 | 1 | 5 | Actual |
| 36867 | 410.34 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 28794 | 298.64 | 2024-07-16 | 61 | 5 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-16 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-16 | 61 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-14 | 61 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-16 | 61 | 6 | 6 | Actual |
| 22354 | 916.73 | 2024-01-14 | 61 | 2 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2022-11-16 | 61 | 6 | 3 | Budget |
| 22499 | 139.06 | 2024-01-14 | 61 | 1 | 12 | Actual |
| 9639 | 950.00 | 2023-01-14 | 61 | 5 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-14 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-16 | 61 | 3 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-04-16 | 61 | 6 | 7 | Budget |
| 5291 | 3328.00 | 2022-09-16 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-16 | 61 | 6 | 5 | Budget |
| 29429 | 1777.00 | 2024-08-15 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-15 | 61 | 4 | 6 | Actual |
Generated 2025-06-15 06:06:22.206 UTC