[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 696 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
| 4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
| 28302 | 683.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-10 | 61 | 1 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 20552 | 435.87 | 2023-11-12 | 61 | 6 | 12 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
| 39081 | 2775.28 | 2025-04-12 | 61 | 6 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-12 | 61 | 1 | 6 | Budget |
| 11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-12 | 61 | 6 | 5 | Budget |
| 8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 16823 | 3033.00 | 2023-08-12 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-11 | 61 | 2 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-13 | 61 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2024-11-11 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 10101 | 2284.00 | 2023-02-10 | 61 | 1 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-10 | 61 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-11 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-13 | 61 | 4 | 6 | Budget |
| 32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-12 | 61 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-06-12 | 61 | 1 | 4 | Actual |
| 24415 | 346.51 | 2024-03-11 | 61 | 5 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
Generated 2025-06-11 06:09:32.504 UTC