[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 771 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15577 | 2024.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 11137 | 1900.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 8378 | 850.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
| 9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 36958 | 2597.79 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 9496 | 630.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-06 | 61 | 1 | 13 | Actual |
| 34715 | 3736.41 | 2024-12-07 | 61 | 6 | 13 | Actual |
| 35718 | 903.97 | 2025-01-05 | 61 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-11-07 | 61 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-07 | 61 | 6 | 6 | Actual |
| 8377 | 907.00 | 2022-12-08 | 61 | 2 | 6 | Actual |
| 21944 | 568.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-07 | 61 | 1 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-07 | 61 | 3 | 6 | Budget |
| 34066 | 1853.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-06-07 | 61 | 2 | 6 | Budget |
| 36779 | 2094.42 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 17641 | 913.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-07 | 61 | 4 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-05 | 61 | 3 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 17761 | 4145.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-06 | 61 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2022-09-07 | 61 | 1 | 4 | Budget |
| 28275 | 2281.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
Generated 2025-06-06 12:19:39.731 UTC