[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36839 | 2217.82 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 27853 | 1822.34 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 17854 | 3061.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
| 11832 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 2907 | 1040.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 10754 | 1399.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 6085 | 1572.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 17881 | 910.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
Generated 2025-06-01 05:04:47.052 UTC