[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 697 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2023-02-09 | 61 | 1 | 5 | Actual |
| 5291 | 3328.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-09 | 61 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-10 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-10 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 15898 | 1893.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
| 945 | 3000.00 | 2022-05-11 | 61 | 1 | 8 | Budget |
| 26226 | 7223.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 1646 | 815.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-11 | 61 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
| 38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
| 31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 38968 | 1935.90 | 2025-04-11 | 61 | 2 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
| 7125 | 2300.00 | 2022-11-11 | 61 | 6 | 5 | Budget |
| 12206 | 1600.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-11 | 61 | 6 | 13 | Actual |
| 8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
| 22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-10 | 61 | 2 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-11 | 61 | 2 | 8 | Actual |
| 39049 | 308.21 | 2025-04-11 | 61 | 5 | 11 | Actual |
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
Generated 2025-06-10 11:48:57.300 UTC