[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 833 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2023-08-31 | 61 | 1 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
| 24868 | 3728.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 16458 | 316.72 | 2023-07-01 | 61 | 6 | 12 | Actual |
| 18858 | 2372.00 | 2023-09-30 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-01-29 | 61 | 7 | 3 | Budget |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
| 30873 | 3746.61 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 29484 | 2381.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 25899 | 5915.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 8189 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 6085 | 1572.00 | 2022-09-30 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 22207 | 6778.48 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
| 17881 | 910.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2023-12-29 | 61 | 1 | 11 | Actual |
| 9830 | 2016.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 35310 | 7804.00 | 2024-12-29 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-04-29 | 61 | 6 | 11 | Actual |
| 6800 | 1254.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 247 | 2000.00 | 2022-04-30 | 61 | 6 | 4 | Budget |
| 16730 | 4809.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
| 9447 | 1928.00 | 2022-12-29 | 61 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 33777 | 6853.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
| 24835 | 5119.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 12074 | 3561.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
Generated 2025-05-30 22:06:10.040 UTC