[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-10 | 61 | 4 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
| 23839 | 4017.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
| 11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
| 20404 | 588.00 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
| 28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
| 37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
| 29456 | 872.00 | 2024-08-10 | 61 | 2 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
| 28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-11 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-11 | 61 | 3 | 6 | Budget |
| 26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2022-12-12 | 61 | 6 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
| 15249 | 338.00 | 2023-06-11 | 61 | 2 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
| 38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-10 | 61 | 1 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-12 | 61 | 6 | 3 | Budget |
| 33214 | 3735.94 | 2024-11-10 | 61 | 1 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 22147 | 5203.00 | 2024-01-09 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
| 22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-05-11 | 61 | 7 | 3 | Budget |
| 18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
Generated 2025-06-10 20:25:58.394 UTC