[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 726 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-06 | 61 | 6 | 5 | Budget |
| 11032 | 7878.50 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 143 | 480.00 | 2022-05-06 | 61 | 7 | 3 | Budget |
| 3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
| 10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
| 15638 | 3481.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 36311 | 2243.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-06 | 61 | 3 | 6 | Budget |
| 33565 | 5604.87 | 2024-11-05 | 61 | 6 | 13 | Actual |
| 11604 | 3058.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 22024 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 5758 | 750.00 | 2022-10-06 | 61 | 7 | 3 | Budget |
| 18858 | 2372.00 | 2023-10-06 | 61 | 1 | 6 | Actual |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 30041 | 532.68 | 2024-08-05 | 61 | 2 | 12 | Actual |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2023-09-06 | 61 | 6 | 12 | Actual |
| 19523 | 349.70 | 2023-10-06 | 61 | 6 | 12 | Actual |
| 26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-07 | 61 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
| 27320 | 8585.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 19267 | 3016.77 | 2023-10-06 | 61 | 1 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-07-07 | 61 | 2 | 8 | Budget |
| 17549 | 8639.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-06 | 61 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-06-06 | 61 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 3935 | 1815.00 | 2022-08-06 | 61 | 3 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-07 | 61 | 2 | 8 | Budget |
Generated 2025-06-05 18:40:28.790 UTC