[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36839 | 2217.82 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 18705 | 2757.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 13006 | 1300.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 19523 | 349.70 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 34685 | 3425.88 | 2024-11-24 | 61 | 2 | 13 | Actual |
| 15698 | 4784.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2022-07-25 | 61 | 6 | 6 | Actual |
| 144 | 497.00 | 2022-04-24 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
| 10611 | 950.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 4494 | 2046.00 | 2022-08-25 | 61 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 14125 | 3046.59 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 2907 | 1040.00 | 2022-06-25 | 61 | 5 | 6 | Actual |
| 2394 | 535.00 | 2022-06-25 | 61 | 7 | 3 | Actual |
| 13007 | 1970.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 11275 | 1600.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 23980 | 2154.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 16904 | 1992.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 10018 | 3092.05 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 37577 | 7552.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 25595 | 216.72 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 11736 | 1502.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 2764 | 437.00 | 2022-06-25 | 61 | 2 | 6 | Actual |
| 17342 | 380.55 | 2023-07-25 | 61 | 5 | 11 | Actual |
| 12674 | 4200.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 27674 | 2030.58 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 1187 | 1600.00 | 2022-05-25 | 61 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 1373 | 2000.00 | 2022-05-25 | 61 | 6 | 4 | Budget |
| 4356 | 3819.33 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2022-11-25 | 61 | 3 | 6 | Budget |
| 18050 | 8099.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 35630 | 2245.48 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 22834 | 4100.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-07-25 | 61 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 31708 | 802.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 15161 | 4881.48 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 3700 | 3100.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
Generated 2025-05-24 10:30:34.899 UTC