[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 762 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3045 | 3276.00 | 2022-07-08 | 61 | 1 | 7 | Actual |
| 28767 | 1710.37 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-07 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 2859 | 1500.00 | 2022-07-08 | 61 | 4 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 17641 | 913.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-07 | 61 | 6 | 7 | Actual |
| 4 | 2208.00 | 2022-05-07 | 61 | 1 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-06 | 61 | 1 | 13 | Actual |
| 34337 | 3631.68 | 2024-12-07 | 61 | 1 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-07 | 61 | 6 | 8 | Budget |
| 22949 | 2755.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-07 | 61 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
| 11464 | 2800.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 2173 | 2160.21 | 2022-06-07 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-07 | 61 | 1 | 3 | Budget |
| 33624 | 7880.00 | 2024-12-07 | 61 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 6332 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 248 | 2083.00 | 2022-05-07 | 61 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 8377 | 907.00 | 2022-12-08 | 61 | 2 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 10427 | 4153.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-07 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2024-08-06 | 61 | 6 | 13 | Actual |
| 33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 720 | 1539.00 | 2022-05-07 | 61 | 6 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-07 | 61 | 4 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 5152 | 950.00 | 2022-09-07 | 61 | 5 | 6 | Budget |
| 25478 | 1802.92 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-08 | 61 | 1 | 5 | Actual |
Generated 2025-06-06 11:56:01.155 UTC