[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 756 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31588 | 7799.00 | 2024-10-07 | 61 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
| 5757 | 727.00 | 2022-10-08 | 61 | 7 | 3 | Actual |
| 19376 | 712.47 | 2023-10-08 | 61 | 5 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 32199 | 601.83 | 2024-10-07 | 61 | 5 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-08 | 61 | 6 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 24215 | 5690.58 | 2024-03-07 | 61 | 2 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-08 | 61 | 6 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
| 28472 | 10013.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 19054 | 7201.00 | 2023-10-08 | 61 | 1 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-07 | 61 | 3 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-09 | 61 | 1 | 7 | Budget |
| 4225 | 2802.00 | 2022-08-08 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2024-12-08 | 61 | 1 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2024-09-07 | 61 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-03-07 | 61 | 1 | 12 | Actual |
| 2716 | 1736.00 | 2022-07-09 | 61 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-08 | 61 | 6 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-08 | 61 | 1 | 4 | Budget |
| 19175 | 6749.69 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-07 | 61 | 2 | 8 | Actual |
| 12960 | 1900.00 | 2023-04-08 | 61 | 4 | 6 | Budget |
| 23980 | 2154.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
| 5534 | 1300.00 | 2022-09-08 | 61 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-08 | 61 | 1 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
| 1695 | 2434.00 | 2022-06-08 | 61 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-08 | 61 | 3 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-06 | 61 | 1 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-07 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-06 | 61 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 19701 | 6712.00 | 2023-11-08 | 61 | 1 | 4 | Actual |
| 2394 | 535.00 | 2022-07-09 | 61 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-04-07 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-03-07 | 61 | 5 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-06 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-08 | 61 | 6 | 5 | Budget |
| 35926 | 7880.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-08 | 61 | 1 | 8 | Budget |
| 664 | 850.00 | 2022-05-08 | 61 | 5 | 6 | Budget |
| 27561 | 1381.64 | 2024-06-07 | 61 | 2 | 11 | Actual |
| 4028 | 950.00 | 2022-08-08 | 61 | 5 | 6 | Budget |
| 37871 | 2989.11 | 2025-03-08 | 61 | 4 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-08 | 61 | 6 | 6 | Budget |
| 10708 | 1900.00 | 2023-02-06 | 61 | 4 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-08 | 61 | 6 | 7 | Actual |
| 36867 | 410.34 | 2025-02-06 | 61 | 2 | 12 | Actual |
| 5675 | 1300.00 | 2022-10-08 | 61 | 6 | 3 | Budget |
Generated 2025-06-07 07:33:37.075 UTC