[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 701 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2116 | 2279.91 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 7208 | 2100.00 | 2022-12-26 | 61 | 1 | 6 | Budget |
| 4737 | 2600.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 8377 | 907.00 | 2023-01-26 | 61 | 2 | 6 | Actual |
| 1133 | 2000.00 | 2022-07-26 | 61 | 1 | 3 | Budget |
| 27853 | 1822.34 | 2024-07-25 | 61 | 1 | 13 | Actual |
| 7723 | 1800.00 | 2022-12-26 | 61 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 1694 | 2300.00 | 2022-07-26 | 61 | 3 | 6 | Budget |
| 7919 | 1440.00 | 2023-01-26 | 61 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-05-26 | 61 | 2 | 13 | Actual |
| 6986 | 2262.00 | 2022-12-26 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 19349 | 823.11 | 2023-11-25 | 61 | 4 | 11 | Actual |
| 37320 | 6891.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 24564 | 265.66 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 2907 | 1040.00 | 2022-08-26 | 61 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2024-12-25 | 61 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 33122 | 5207.24 | 2024-12-25 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-10-26 | 61 | 4 | 11 | Actual |
| 8106 | 3203.00 | 2023-01-26 | 61 | 6 | 4 | Actual |
| 35518 | 1538.02 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 17141 | 3046.59 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 22055 | 2273.00 | 2024-02-23 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2022-11-25 | 61 | 1 | 4 | Actual |
| 35690 | 2124.20 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 11275 | 1600.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 15008 | 7157.00 | 2023-07-26 | 61 | 1 | 7 | Actual |
| 4028 | 950.00 | 2022-09-25 | 61 | 5 | 6 | Budget |
| 24246 | 5120.87 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2023-12-26 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 4679 | 4900.00 | 2022-10-26 | 61 | 1 | 4 | Budget |
| 15638 | 3481.00 | 2023-08-26 | 61 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2024-11-24 | 61 | 3 | 6 | Actual |
| 16402 | 267.79 | 2023-08-26 | 61 | 1 | 12 | Actual |
| 20404 | 588.00 | 2023-12-26 | 61 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-06-25 | 61 | 6 | 4 | Budget |
| 11276 | 1775.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2022-10-26 | 61 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 2860 | 1404.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 16081 | 8451.24 | 2023-08-26 | 61 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2023-09-25 | 61 | 5 | 6 | Actual |
| 22975 | 1311.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2024-10-25 | 61 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2022-10-26 | 61 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-06-24 | 61 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 38820 | 8833.06 | 2025-05-26 | 61 | 1 | 8 | Actual |
Generated 2025-07-25 07:08:40.302 UTC