[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 904 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37989 | 1591.21 | 2025-03-08 | 61 | 1 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-08 | 61 | 1 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-08 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-08 | 61 | 3 | 6 | Budget |
| 25366 | 424.17 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-07 | 61 | 2 | 8 | Actual |
| 20323 | 712.47 | 2023-11-08 | 61 | 2 | 11 | Actual |
| 32832 | 690.00 | 2024-11-07 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
| 9638 | 688.00 | 2023-01-06 | 61 | 5 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-08 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2022-12-09 | 61 | 4 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-07 | 61 | 6 | 11 | Actual |
| 1646 | 815.00 | 2022-06-08 | 61 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-05-08 | 61 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-08 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2022-05-08 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2023-04-08 | 61 | 2 | 6 | Budget |
| 3700 | 3100.00 | 2022-08-08 | 61 | 1 | 5 | Budget |
| 18403 | 1139.08 | 2023-09-08 | 61 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-08 | 61 | 3 | 6 | Actual |
| 8002 | 480.00 | 2022-12-09 | 61 | 7 | 3 | Budget |
| 18939 | 1419.00 | 2023-10-08 | 61 | 4 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-07 | 61 | 6 | 13 | Actual |
| 15426 | 325.23 | 2023-06-08 | 61 | 6 | 12 | Actual |
| 16342 | 1384.83 | 2023-07-09 | 61 | 6 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
| 36311 | 2243.00 | 2025-02-06 | 61 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-06 | 61 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-07 | 61 | 2 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 27353 | 5829.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2022-11-08 | 61 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2023-12-09 | 61 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-06 | 61 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-01-06 | 61 | 6 | 12 | Actual |
| 20997 | 2472.00 | 2023-12-09 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 5535 | 1901.12 | 2022-09-08 | 61 | 6 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-08 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-07 | 61 | 6 | 13 | Actual |
| 28382 | 1454.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-05-08 | 61 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-08 | 61 | 6 | 3 | Actual |
| 9311 | 3000.00 | 2023-01-06 | 61 | 1 | 5 | Budget |
| 21432 | 297.57 | 2023-12-09 | 61 | 5 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-08 | 61 | 1 | 7 | Budget |
| 37609 | 4078.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
| 5477 | 1900.00 | 2022-09-08 | 61 | 2 | 8 | Budget |
| 27970 | 7009.00 | 2024-07-08 | 61 | 1 | 3 | Actual |
Generated 2025-06-07 14:04:53.019 UTC