[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 730 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22381 | 1410.36 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-06 | 61 | 1 | 12 | Actual |
| 24928 | 2296.00 | 2024-04-07 | 61 | 1 | 6 | Actual |
| 28794 | 298.64 | 2024-07-08 | 61 | 5 | 11 | Actual |
| 30041 | 532.68 | 2024-08-07 | 61 | 2 | 12 | Actual |
| 18403 | 1139.08 | 2023-09-08 | 61 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-06 | 61 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-06 | 61 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-08 | 61 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-05-08 | 61 | 1 | 6 | Budget |
| 35277 | 9787.00 | 2025-01-06 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-05-08 | 61 | 1 | 8 | Budget |
| 617 | 1500.00 | 2022-05-08 | 61 | 4 | 6 | Budget |
| 26972 | 5882.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
| 6230 | 1752.00 | 2022-10-08 | 61 | 4 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
| 3982 | 1435.00 | 2022-08-08 | 61 | 4 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 19467 | 114.59 | 2023-10-08 | 61 | 1 | 12 | Actual |
| 29456 | 872.00 | 2024-08-07 | 61 | 2 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-08 | 61 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2023-08-08 | 61 | 1 | 4 | Actual |
| 33657 | 5828.00 | 2024-12-08 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-04-08 | 61 | 7 | 3 | Budget |
| 1788 | 850.00 | 2022-06-08 | 61 | 5 | 6 | Budget |
| 19494 | 163.53 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 3429 | 1300.00 | 2022-08-08 | 61 | 6 | 3 | Budget |
| 15249 | 338.00 | 2023-06-08 | 61 | 2 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-08 | 61 | 3 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-04-07 | 61 | 5 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
| 19322 | 614.60 | 2023-10-08 | 61 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 28302 | 683.00 | 2024-07-08 | 61 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-08 | 61 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-07 | 61 | 3 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-02-06 | 61 | 2 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-09 | 61 | 2 | 8 | Actual |
| 14419 | 96.51 | 2023-05-08 | 61 | 2 | 12 | Actual |
| 5058 | 2527.00 | 2022-09-08 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-08 | 61 | 6 | 8 | Budget |
| 3045 | 3276.00 | 2022-07-09 | 61 | 1 | 7 | Actual |
| 29484 | 2381.00 | 2024-08-07 | 61 | 3 | 6 | Actual |
| 24415 | 346.51 | 2024-03-07 | 61 | 5 | 11 | Actual |
| 30610 | 2379.00 | 2024-09-07 | 61 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-07 | 61 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-10-08 | 61 | 5 | 6 | Budget |
Generated 2025-06-07 04:34:06.154 UTC