[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-03 | 61 | 3 | 6 | Budget |
| 36749 | 691.20 | 2025-02-01 | 61 | 5 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 4169 | 3609.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 11735 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 4028 | 950.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 36985 | 3146.92 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 20496 | 163.53 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 18262 | 2155.05 | 2023-09-03 | 61 | 1 | 11 | Actual |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 36077 | 5467.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 16850 | 637.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 20295 | 2125.27 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
Generated 2025-06-02 23:41:47.311 UTC