[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 954 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16904 | 1992.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-15 | 61 | 1 | 6 | Actual |
| 19349 | 823.11 | 2023-10-15 | 61 | 4 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 36779 | 2094.42 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 12732 | 2084.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
| 14866 | 2806.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-14 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 13741 | 2709.00 | 2023-05-15 | 61 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-13 | 61 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-02-13 | 61 | 1 | 3 | Budget |
| 30160 | 2543.40 | 2024-08-14 | 61 | 2 | 13 | Actual |
| 34392 | 2734.85 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 18083 | 4815.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 30402 | 6412.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-15 | 61 | 6 | 6 | Budget |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 15898 | 1893.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-07-16 | 61 | 2 | 12 | Actual |
| 10287 | 4100.00 | 2023-02-13 | 61 | 1 | 4 | Budget |
Generated 2025-06-14 08:31:11.723 UTC