[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 649 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16283 | 1223.12 | 2023-07-04 | 61 | 4 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 34715 | 3736.41 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 37194 | 10399.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 28275 | 2281.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 12404 | 1600.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 19467 | 114.59 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 20176 | 9761.87 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-03 | 61 | 6 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 10611 | 950.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 1598 | 2196.00 | 2022-06-03 | 61 | 1 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 4494 | 2046.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 17794 | 4970.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 9638 | 688.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 3981 | 1500.00 | 2022-08-03 | 61 | 4 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-02 14:27:30.118 UTC