[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 657 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 16850 | 637.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 10949 | 3300.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 12675 | 4417.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 7454 | 1300.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 34066 | 1853.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 20404 | 588.00 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 23332 | 1009.29 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 6743 | 2964.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 17961 | 835.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 13335 | 2472.34 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 17315 | 1345.47 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 4 | 2208.00 | 2022-05-03 | 61 | 1 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
Generated 2025-06-02 20:16:32.469 UTC