[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 804 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 25478 | 1802.92 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 5010 | 892.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 3102 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
| 37194 | 10399.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 19087 | 5829.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 27734 | 2627.40 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-03 | 61 | 4 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 19733 | 4096.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 15303 | 1645.47 | 2023-06-03 | 61 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 1645 | 550.00 | 2022-06-03 | 61 | 2 | 6 | Budget |
| 36898 | 3796.57 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 9962 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 29867 | 856.09 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 31788 | 1105.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
Generated 2025-06-02 14:01:49.574 UTC