[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 658 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36368 | 1758.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 17961 | 835.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 144 | 497.00 | 2022-05-03 | 61 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 14448 | 329.49 | 2023-05-03 | 61 | 6 | 12 | Actual |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 3511 | 750.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-06-03 | 61 | 1 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 32230 | 1935.90 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-03 | 61 | 1 | 8 | Budget |
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 4410 | 1300.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 19967 | 2316.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 18290 | 282.68 | 2023-09-03 | 61 | 2 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 4821 | 3264.00 | 2022-09-03 | 61 | 1 | 5 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 28413 | 2374.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 11735 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 12016 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 5430 | 7201.22 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-05-03 | 61 | 3 | 6 | Budget |
| 22949 | 2755.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 11878 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
Generated 2025-06-02 22:19:17.359 UTC