[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 867 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 37989 | 1591.21 | 2025-02-27 | 61 | 1 | 12 | Actual |
| 18083 | 4815.00 | 2023-08-30 | 61 | 6 | 7 | Actual |
| 4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 8246 | 2195.00 | 2022-11-30 | 61 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-03-30 | 61 | 6 | 3 | Actual |
| 5009 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2024-09-28 | 61 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2024-11-29 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2023-09-29 | 61 | 3 | 6 | Actual |
| 19614 | 5649.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
| 3429 | 1300.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
| 3103 | 2262.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 21705 | 1288.00 | 2023-12-28 | 61 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2024-01-28 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2024-04-28 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 473 | 1800.00 | 2022-04-29 | 61 | 1 | 6 | Budget |
| 13741 | 2709.00 | 2023-04-29 | 61 | 6 | 5 | Actual |
| 17315 | 1345.47 | 2023-07-30 | 61 | 4 | 11 | Actual |
| 23212 | 3755.70 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
| 37320 | 6891.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2024-12-28 | 61 | 3 | 6 | Actual |
| 28472 | 10013.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 17233 | 1616.75 | 2023-07-30 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 6003 | 2600.00 | 2022-09-29 | 61 | 6 | 5 | Budget |
| 12913 | 3071.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-05-30 | 61 | 6 | 7 | Budget |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
| 25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
Generated 2025-05-29 08:56:26.518 UTC