[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 960 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17288 | 1099.72 | 2023-08-07 | 61 | 3 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-08 | 61 | 6 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 7592 | 2300.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 7537 | 3800.00 | 2022-11-07 | 61 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2022-12-08 | 61 | 6 | 3 | Actual |
| 664 | 850.00 | 2022-05-07 | 61 | 5 | 6 | Budget |
| 3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-06 | 61 | 6 | 11 | Actual |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-07 | 61 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-07 | 61 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 30905 | 4943.60 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 3886 | 964.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-05-07 | 61 | 6 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-05-07 | 61 | 2 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 26049 | 2465.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-08 | 61 | 6 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-07 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-06-07 | 61 | 6 | 12 | Actual |
| 14157 | 3831.46 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 9639 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 9310 | 3200.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-05 | 61 | 6 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 6556 | 4146.61 | 2022-10-07 | 61 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 3 | 2000.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-06 | 61 | 4 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-08 | 61 | 6 | 3 | Budget |
| 18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
| 7398 | 858.00 | 2022-11-07 | 61 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 8001 | 594.00 | 2022-12-08 | 61 | 7 | 3 | Actual |
| 6276 | 950.00 | 2022-10-07 | 61 | 5 | 6 | Budget |
| 17315 | 1345.47 | 2023-08-07 | 61 | 4 | 11 | Actual |
| 38585 | 2878.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
Generated 2025-06-06 12:06:54.654 UTC