[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 849 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16961 | 2004.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
| 1597 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
| 38224 | 8504.00 | 2025-05-31 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 26132 | 1870.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-05-31 | 61 | 6 | 3 | Budget |
| 9448 | 2100.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
| 34894 | 7722.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2022-08-31 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
| 37320 | 6891.00 | 2025-04-30 | 61 | 6 | 5 | Actual |
| 19407 | 1782.71 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 1645 | 550.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
| 1742 | 1671.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2024-02-28 | 61 | 6 | 6 | Actual |
| 10612 | 975.00 | 2023-03-31 | 61 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
| 27642 | 719.92 | 2024-07-30 | 61 | 5 | 11 | Actual |
| 36337 | 1919.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 28685 | 3267.84 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 35599 | 503.96 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 15791 | 2185.00 | 2023-08-31 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 22326 | 1782.71 | 2024-02-28 | 61 | 1 | 11 | Actual |
| 20971 | 3154.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 11080 | 2446.58 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2024-10-30 | 61 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 17233 | 1616.75 | 2023-09-30 | 61 | 1 | 11 | Actual |
| 17461 | 97.57 | 2023-09-30 | 61 | 2 | 12 | Actual |
| 15335 | 2257.18 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 11785 | 3037.00 | 2023-04-30 | 61 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-06-30 | 61 | 6 | 6 | Actual |
| 6183 | 2100.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 18463 | 189.06 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 29484 | 2381.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
| 37669 | 8651.24 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 23899 | 2449.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 23091 | 7019.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
| 12863 | 950.00 | 2023-05-31 | 61 | 2 | 6 | Budget |
| 38848 | 4840.57 | 2025-05-31 | 61 | 2 | 8 | Actual |
| 5676 | 1646.00 | 2022-11-30 | 61 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-03-31 | 61 | 1 | 13 | Actual |
| 6661 | 2073.85 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
| 27734 | 2627.40 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 39261 | 1829.36 | 2025-05-31 | 61 | 1 | 13 | Actual |
| 10708 | 1900.00 | 2023-03-31 | 61 | 4 | 6 | Budget |
| 2716 | 1736.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
Generated 2025-07-30 07:27:12.475 UTC