[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37817 | 1015.67 | 2025-03-09 | 61 | 2 | 11 | Actual |
| 7352 | 1942.00 | 2022-11-09 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-11-09 | 61 | 5 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-09 | 61 | 2 | 8 | Actual |
| 8576 | 1441.00 | 2022-12-10 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-09 | 61 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-09 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
| 4679 | 4900.00 | 2022-09-09 | 61 | 1 | 4 | Budget |
| 2311 | 1600.00 | 2022-07-10 | 61 | 6 | 3 | Budget |
| 571 | 2497.00 | 2022-05-09 | 61 | 3 | 6 | Actual |
| 17961 | 835.00 | 2023-09-09 | 61 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-08 | 61 | 2 | 13 | Actual |
| 9544 | 3214.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-08 | 61 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-07 | 61 | 6 | 13 | Actual |
| 27150 | 1217.00 | 2024-06-08 | 61 | 2 | 6 | Actual |
| 6277 | 957.00 | 2022-10-09 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-09 | 61 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-07 | 61 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-04-09 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-07 | 61 | 1 | 5 | Actual |
| 5347 | 2700.00 | 2022-09-09 | 61 | 6 | 7 | Budget |
| 32322 | 3645.51 | 2024-10-08 | 61 | 6 | 12 | Actual |
| 27561 | 1381.64 | 2024-06-08 | 61 | 2 | 11 | Actual |
| 9495 | 850.00 | 2023-01-07 | 61 | 2 | 6 | Budget |
| 33328 | 2851.88 | 2024-11-08 | 61 | 6 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-09 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 14892 | 1893.00 | 2023-06-09 | 61 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-09 | 61 | 1 | 7 | Budget |
| 30662 | 1539.00 | 2024-09-08 | 61 | 5 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-10 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-09 | 61 | 4 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-09 | 61 | 4 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-08 | 61 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-05-09 | 61 | 2 | 6 | Budget |
| 9365 | 2195.00 | 2023-01-07 | 61 | 6 | 5 | Actual |
| 20295 | 2125.27 | 2023-11-09 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-07 | 61 | 2 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-09 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2023-03-09 | 61 | 6 | 5 | Budget |
| 17909 | 3095.00 | 2023-09-09 | 61 | 3 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-08 | 61 | 6 | 4 | Actual |
| 18143 | 10643.70 | 2023-09-09 | 61 | 1 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-10 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-09 | 61 | 4 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-09 | 61 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-02-07 | 61 | 6 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-09 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-09 | 61 | 2 | 8 | Budget |
| 24361 | 891.20 | 2024-03-08 | 61 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-10 | 61 | 1 | 3 | Budget |
| 20552 | 435.87 | 2023-11-09 | 61 | 6 | 12 | Actual |
| 33716 | 1859.00 | 2024-12-09 | 61 | 7 | 3 | Actual |
Generated 2025-06-09 02:53:03.243 UTC