[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 914 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-15 | 61 | 6 | 6 | Budget |
| 9496 | 630.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 31316 | 3657.46 | 2024-09-14 | 61 | 6 | 13 | Actual |
| 26464 | 1362.49 | 2024-05-14 | 61 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 2632 | 2600.00 | 2022-07-16 | 61 | 6 | 5 | Budget |
| 32172 | 1763.56 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-13 | 61 | 4 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 17669 | 5874.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 16283 | 1223.12 | 2023-07-16 | 61 | 4 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
| 16229 | 403.96 | 2023-07-16 | 61 | 2 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-15 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 28302 | 683.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
| 22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
| 11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-15 | 61 | 3 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-13 | 61 | 6 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-15 | 61 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
Generated 2025-06-14 20:14:18.582 UTC