[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3289 | 2075.36 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-09-25 | 61 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 3838 | 2022.00 | 2022-07-26 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 10563 | 2000.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 12959 | 2319.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 12263 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 11934 | 1900.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 13525 | 8423.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 30636 | 1825.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
| 8848 | 2313.25 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 24955 | 568.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2024-10-25 | 61 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-04-25 | 61 | 1 | 5 | Budget |
| 1694 | 2300.00 | 2022-05-26 | 61 | 3 | 6 | Budget |
| 473 | 1800.00 | 2022-04-25 | 61 | 1 | 6 | Budget |
| 26703 | 1783.74 | 2024-04-24 | 61 | 1 | 13 | Actual |
| 11219 | 2600.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 18858 | 2372.00 | 2023-09-25 | 61 | 1 | 6 | Actual |
| 38880 | 7484.55 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 2442 | 3414.00 | 2022-06-26 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 29779 | 4731.47 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 14949 | 1917.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 29006 | 2285.50 | 2024-06-25 | 61 | 1 | 13 | Actual |
| 192 | 5174.00 | 2022-04-25 | 61 | 1 | 4 | Actual |
| 26021 | 667.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 10239 | 666.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-05-26 | 61 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-04-25 | 61 | 6 | 3 | Actual |
| 2906 | 850.00 | 2022-06-26 | 61 | 5 | 6 | Budget |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 35187 | 960.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 35958 | 5315.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 33956 | 855.00 | 2024-11-25 | 61 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 4631 | 750.00 | 2022-08-26 | 61 | 7 | 3 | Budget |
| 21524 | 214.59 | 2023-11-26 | 61 | 1 | 12 | Actual |
| 6929 | 5100.00 | 2022-10-26 | 61 | 1 | 4 | Budget |
| 36045 | 8340.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2024-09-24 | 61 | 6 | 7 | Actual |
| 35809 | 1390.75 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 38377 | 5882.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-05-26 | 61 | 2 | 11 | Actual |
| 12675 | 4417.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2022-11-26 | 61 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 11604 | 3058.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
Generated 2025-05-25 05:37:53.497 UTC