[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 939 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 36257 | 783.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 17261 | 501.83 | 2023-08-05 | 61 | 2 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-06 | 61 | 1 | 8 | Budget |
| 17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 1457 | 2966.00 | 2022-06-05 | 61 | 1 | 5 | Actual |
| 24415 | 346.51 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 17549 | 8639.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-04 | 61 | 2 | 13 | Actual |
| 8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 18290 | 282.68 | 2023-09-05 | 61 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-06 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-04 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
| 29484 | 2381.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-05 | 61 | 1 | 4 | Budget |
| 2907 | 1040.00 | 2022-07-06 | 61 | 5 | 6 | Actual |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 25393 | 776.31 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 2812 | 2300.00 | 2022-07-06 | 61 | 3 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 18798 | 4372.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-05 | 61 | 1 | 5 | Budget |
| 37789 | 3481.68 | 2025-03-05 | 61 | 1 | 11 | Actual |
Generated 2025-06-04 19:18:29.048 UTC