[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 870 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34246 | 4531.47 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-13 | 61 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 11832 | 1900.00 | 2023-03-14 | 61 | 4 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-14 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-14 | 61 | 3 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-14 | 61 | 5 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-14 | 61 | 6 | 4 | Budget |
| 6183 | 2100.00 | 2022-10-14 | 61 | 3 | 6 | Budget |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-14 | 61 | 1 | 5 | Budget |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2023-06-14 | 61 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-13 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-12 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
| 20496 | 163.53 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-01-12 | 61 | 2 | 12 | Actual |
| 11463 | 3141.00 | 2023-03-14 | 61 | 6 | 4 | Actual |
| 38470 | 5522.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-04-14 | 61 | 6 | 7 | Budget |
| 23386 | 1117.80 | 2024-02-12 | 61 | 4 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 7352 | 1942.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 3754 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-13 | 61 | 6 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-14 | 61 | 1 | 3 | Budget |
| 15698 | 4784.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-13 10:08:09.035 UTC