[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2023-08-31 | 61 | 1 | 3 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 8520 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 18765 | 4829.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2022-08-31 | 61 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-05-30 | 61 | 2 | 12 | Actual |
| 35572 | 2209.31 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 19793 | 5735.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
| 29243 | 9158.00 | 2024-07-30 | 61 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
| 34658 | 3657.46 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 34446 | 775.24 | 2024-11-30 | 61 | 5 | 11 | Actual |
| 6472 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 10660 | 3645.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
| 9961 | 3746.61 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 5106 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 7724 | 2040.51 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 28625 | 5007.24 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 30341 | 1805.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-02-28 | 61 | 4 | 11 | Actual |
| 6985 | 2400.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 17113 | 6769.39 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 34987 | 6136.00 | 2024-12-29 | 61 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 32382 | 3041.66 | 2024-09-29 | 61 | 1 | 13 | Actual |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 9123 | 480.00 | 2022-12-29 | 61 | 7 | 3 | Budget |
| 19054 | 7201.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
| 12592 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 2633 | 4108.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 11832 | 1900.00 | 2023-02-28 | 61 | 4 | 6 | Budget |
| 19614 | 5649.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 10563 | 2000.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
| 617 | 1500.00 | 2022-04-30 | 61 | 4 | 6 | Budget |
| 9830 | 2016.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 11220 | 2945.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 36257 | 783.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
Generated 2025-05-31 01:34:50.305 UTC