[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 761 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16850 | 637.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 20404 | 588.00 | 2023-11-07 | 61 | 5 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 21323 | 1849.73 | 2023-12-08 | 61 | 1 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-07 | 61 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-07 | 61 | 6 | 4 | Budget |
| 28565 | 10084.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-07 | 61 | 4 | 11 | Actual |
| 24955 | 568.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-07 | 61 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 720 | 1539.00 | 2022-05-07 | 61 | 6 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 12346 | 2600.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 5806 | 5875.00 | 2022-10-07 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-08 | 61 | 1 | 4 | Budget |
| 38377 | 5882.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2022-06-07 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-04-07 | 61 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-08 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
| 26193 | 7657.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 36668 | 1711.43 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
| 27853 | 1822.34 | 2024-06-06 | 61 | 1 | 13 | Actual |
| 37461 | 1352.00 | 2025-03-07 | 61 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 26518 | 327.36 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 14097 | 8952.76 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 30636 | 1825.00 | 2024-09-06 | 61 | 4 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-06 | 61 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 17434 | 125.23 | 2023-08-07 | 61 | 1 | 12 | Actual |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 16823 | 3033.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2022-11-07 | 61 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
| 8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-07 | 61 | 6 | 4 | Actual |
| 31167 | 813.54 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 38611 | 1709.00 | 2025-04-07 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-07 | 61 | 1 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 4086 | 1928.00 | 2022-08-07 | 61 | 6 | 6 | Actual |
Generated 2025-06-07 01:19:36.574 UTC