[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 876 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32230 | 1935.90 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 15846 | 3061.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 10158 | 1472.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 23980 | 2154.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 10611 | 950.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2023-07-03 | 61 | 5 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 22114 | 6479.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 28302 | 683.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 804 | 3100.00 | 2022-05-02 | 61 | 1 | 7 | Budget |
| 25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 15129 | 3005.68 | 2023-06-02 | 61 | 2 | 8 | Actual |
Generated 2025-06-01 23:11:34.676 UTC