[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 735 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
| 16256 | 1077.37 | 2023-06-30 | 61 | 3 | 11 | Actual |
| 13884 | 1567.00 | 2023-04-29 | 61 | 4 | 6 | Actual |
| 11933 | 2083.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 36520 | 8249.72 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2023-10-30 | 61 | 5 | 11 | Actual |
| 7255 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
| 25682 | 7952.00 | 2024-04-28 | 61 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2024-11-29 | 61 | 4 | 11 | Actual |
| 14918 | 1685.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
| 6604 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 35749 | 4197.65 | 2024-12-28 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 17794 | 4970.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
| 2442 | 3414.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-01-28 | 61 | 4 | 11 | Actual |
| 32860 | 3326.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
| 10480 | 3816.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
| 16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 29064 | 2385.51 | 2024-06-29 | 61 | 6 | 13 | Actual |
| 33094 | 7289.10 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 38557 | 785.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-28 | 61 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
| 25278 | 4602.68 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 34598 | 4258.29 | 2024-11-29 | 61 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 2394 | 535.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-04-29 | 61 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 11736 | 1502.00 | 2023-02-27 | 61 | 2 | 6 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 37817 | 1015.67 | 2025-02-27 | 61 | 2 | 11 | Actual |
| 26912 | 1908.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2022-06-30 | 61 | 3 | 6 | Budget |
Generated 2025-05-29 14:28:43.095 UTC