[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 846 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-10 | 61 | 6 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-11 | 61 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 22709 | 4397.00 | 2024-02-09 | 61 | 1 | 4 | Actual |
| 5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2025-01-09 | 61 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-09 | 61 | 1 | 3 | Budget |
| 33214 | 3735.94 | 2024-11-10 | 61 | 1 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
| 20116 | 3769.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
| 30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
| 3185 | 3000.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 4879 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 12206 | 1600.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
| 34774 | 7632.00 | 2025-01-09 | 61 | 1 | 3 | Actual |
| 15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 8188 | 3296.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 14658 | 3517.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
| 31079 | 1996.54 | 2024-09-10 | 61 | 6 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 29867 | 856.09 | 2024-08-10 | 61 | 2 | 11 | Actual |
Generated 2025-06-10 10:00:07.612 UTC