[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33154 | 5726.95 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 39049 | 308.21 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 21646 | 5951.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 1598 | 2196.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 15129 | 3005.68 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 32805 | 2601.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 333 | 3731.00 | 2022-04-30 | 61 | 1 | 5 | Actual |
| 1742 | 1671.00 | 2022-05-31 | 61 | 4 | 6 | Actual |
| 12864 | 751.00 | 2023-03-31 | 61 | 2 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-28 | 61 | 1 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-01 | 61 | 6 | 6 | Actual |
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 32030 | 6860.30 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 28330 | 3420.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 35545 | 2153.99 | 2024-12-29 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 18290 | 282.68 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 4 | 2208.00 | 2022-04-30 | 61 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 7724 | 2040.51 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 13006 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
| 19826 | 3512.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
| 1929 | 3924.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2022-09-30 | 61 | 1 | 5 | Budget |
| 7863 | 2400.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 16081 | 8451.24 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 25366 | 424.17 | 2024-03-30 | 61 | 2 | 11 | Actual |
| 38344 | 9174.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
| 2496 | 2666.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
| 7920 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 19886 | 1782.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
| 32712 | 6066.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 6002 | 2545.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
| 14838 | 844.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
Generated 2025-05-30 05:27:43.594 UTC