[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28356 | 1497.00 | 2024-07-16 | 61 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-17 | 61 | 6 | 3 | Budget |
| 30905 | 4943.60 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 20323 | 712.47 | 2023-11-16 | 61 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-17 | 61 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2023-08-16 | 61 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-03-15 | 61 | 6 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 21524 | 214.59 | 2023-12-17 | 61 | 1 | 12 | Actual |
| 18765 | 4829.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-16 | 61 | 3 | 6 | Actual |
| 18463 | 189.06 | 2023-09-16 | 61 | 1 | 12 | Actual |
| 10754 | 1399.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-16 | 61 | 3 | 11 | Actual |
| 15872 | 1786.00 | 2023-07-17 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-15 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-16 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
| 28914 | 401.83 | 2024-07-16 | 61 | 2 | 12 | Actual |
| 12205 | 2407.19 | 2023-03-16 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-15 | 61 | 1 | 4 | Actual |
| 16256 | 1077.37 | 2023-07-17 | 61 | 3 | 11 | Actual |
| 24361 | 891.20 | 2024-03-15 | 61 | 3 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-15 | 61 | 1 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-15 | 61 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-17 | 61 | 1 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-16 | 61 | 6 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-16 | 61 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2024-12-16 | 61 | 3 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-16 | 61 | 6 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-15 | 61 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-16 | 61 | 6 | 5 | Actual |
| 33214 | 3735.94 | 2024-11-15 | 61 | 1 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 33657 | 5828.00 | 2024-12-16 | 61 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2024-10-15 | 61 | 6 | 11 | Actual |
| 945 | 3000.00 | 2022-05-16 | 61 | 1 | 8 | Budget |
| 17261 | 501.83 | 2023-08-16 | 61 | 2 | 11 | Actual |
| 6276 | 950.00 | 2022-10-16 | 61 | 5 | 6 | Budget |
| 15929 | 1893.00 | 2023-07-17 | 61 | 6 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-16 | 61 | 6 | 5 | Budget |
| 32619 | 9371.00 | 2024-11-15 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-16 | 61 | 6 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-15 | 61 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2024-07-16 | 61 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-07-17 | 61 | 1 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-16 | 61 | 6 | 5 | Budget |
| 3045 | 3276.00 | 2022-07-17 | 61 | 1 | 7 | Actual |
| 19523 | 349.70 | 2023-10-16 | 61 | 6 | 12 | Actual |
| 2859 | 1500.00 | 2022-07-17 | 61 | 4 | 6 | Budget |
| 6800 | 1254.00 | 2022-11-16 | 61 | 6 | 3 | Actual |
| 19349 | 823.11 | 2023-10-16 | 61 | 4 | 11 | Actual |
Generated 2025-06-15 05:03:32.229 UTC