[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29369 | 5081.00 | 2024-07-25 | 61 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 11785 | 3037.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-04-25 | 61 | 1 | 7 | Budget |
| 29276 | 6666.00 | 2024-07-25 | 61 | 6 | 4 | Actual |
| 10563 | 2000.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 5346 | 2116.00 | 2022-08-26 | 61 | 6 | 7 | Actual |
| 24246 | 5120.87 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 474 | 2080.00 | 2022-04-25 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2022-06-26 | 61 | 5 | 6 | Budget |
| 8799 | 5134.51 | 2022-11-26 | 61 | 1 | 8 | Actual |
| 11406 | 4236.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2024-11-25 | 61 | 1 | 7 | Actual |
| 1845 | 1500.00 | 2022-05-26 | 61 | 6 | 6 | Budget |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 9365 | 2195.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 39081 | 2775.28 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 2578 | 2700.00 | 2022-06-26 | 61 | 1 | 5 | Budget |
| 3044 | 3100.00 | 2022-06-26 | 61 | 1 | 7 | Budget |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 14247 | 364.60 | 2023-04-25 | 61 | 2 | 11 | Actual |
| 38017 | 542.26 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 3701 | 3080.00 | 2022-07-26 | 61 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2023-07-26 | 61 | 6 | 11 | Actual |
| 26226 | 7223.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 37487 | 1711.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 11546 | 4200.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 6003 | 2600.00 | 2022-09-25 | 61 | 6 | 5 | Budget |
| 6604 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 18371 | 377.36 | 2023-08-26 | 61 | 5 | 11 | Actual |
| 4493 | 1900.00 | 2022-08-26 | 61 | 1 | 3 | Budget |
| 9311 | 3000.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 25682 | 7952.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 10612 | 975.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 21464 | 1223.12 | 2023-11-26 | 61 | 6 | 11 | Actual |
| 17141 | 3046.59 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 28302 | 683.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 17881 | 910.00 | 2023-08-26 | 61 | 2 | 6 | Actual |
| 15929 | 1893.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2024-08-25 | 61 | 2 | 11 | Actual |
| 34365 | 947.59 | 2024-11-25 | 61 | 2 | 11 | Actual |
| 8106 | 3203.00 | 2022-11-26 | 61 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 3371 | 1900.00 | 2022-07-26 | 61 | 1 | 3 | Budget |
| 14598 | 1137.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2023-06-26 | 61 | 4 | 11 | Actual |
| 12863 | 950.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
Generated 2025-05-25 09:58:44.472 UTC