[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 865 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37194 | 10399.00 | 2025-03-12 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-11 | 61 | 3 | 11 | Actual |
| 16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
| 4 | 2208.00 | 2022-05-12 | 61 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-12 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-12 | 61 | 6 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-11 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-12 | 61 | 1 | 3 | Budget |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
| 34987 | 6136.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
| 5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 20856 | 3387.00 | 2023-12-13 | 61 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
| 2172 | 1400.00 | 2022-06-12 | 61 | 6 | 8 | Budget |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-10 | 61 | 1 | 7 | Actual |
| 36779 | 2094.42 | 2025-02-10 | 61 | 6 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-12 | 61 | 1 | 6 | Budget |
| 12404 | 1600.00 | 2023-04-12 | 61 | 6 | 3 | Budget |
| 6230 | 1752.00 | 2022-10-12 | 61 | 4 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-12 | 61 | 6 | 4 | Budget |
| 9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-05-12 | 61 | 6 | 11 | Actual |
| 144 | 497.00 | 2022-05-12 | 61 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-12 | 61 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-11 | 61 | 4 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-12 | 61 | 1 | 12 | Actual |
| 39201 | 4097.64 | 2025-04-12 | 61 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-05-12 | 61 | 7 | 3 | Budget |
| 474 | 2080.00 | 2022-05-12 | 61 | 1 | 6 | Actual |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-11 | 61 | 6 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-10 | 61 | 6 | 6 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
Generated 2025-06-11 11:52:34.170 UTC