[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37989 | 1591.21 | 2025-02-28 | 61 | 1 | 12 | Actual |
| 33094 | 7289.10 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
| 34218 | 8554.27 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 9364 | 2300.00 | 2022-12-29 | 61 | 6 | 5 | Budget |
| 6133 | 898.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
| 26316 | 7660.31 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-07-30 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2022-07-31 | 61 | 6 | 4 | Budget |
| 9172 | 5100.00 | 2022-12-29 | 61 | 1 | 4 | Budget |
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 38760 | 5046.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
| 24868 | 3728.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 8985 | 2400.00 | 2022-12-29 | 61 | 1 | 3 | Budget |
| 8521 | 1420.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-03-30 | 61 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 6331 | 1482.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
| 1269 | 480.00 | 2022-05-31 | 61 | 7 | 3 | Budget |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 29456 | 872.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 664 | 850.00 | 2022-04-30 | 61 | 5 | 6 | Budget |
| 860 | 2500.00 | 2022-04-30 | 61 | 6 | 7 | Budget |
| 19993 | 1247.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 27032 | 4424.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2023-10-31 | 61 | 6 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 8427 | 3307.00 | 2022-12-01 | 61 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-07-30 | 61 | 2 | 13 | Actual |
| 36779 | 2094.42 | 2025-01-29 | 61 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-03-31 | 61 | 6 | 7 | Actual |
| 30993 | 978.44 | 2024-08-30 | 61 | 2 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
| 34066 | 1853.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 28215 | 4815.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 22114 | 6479.00 | 2023-12-29 | 61 | 1 | 7 | Actual |
| 34277 | 4132.98 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
| 32199 | 601.83 | 2024-09-29 | 61 | 5 | 11 | Actual |
Generated 2025-05-31 00:32:06.920 UTC