[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 984 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17701 | 3830.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 4631 | 750.00 | 2022-09-14 | 61 | 7 | 3 | Budget |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 1188 | 1805.00 | 2022-06-14 | 61 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-04-13 | 61 | 4 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 33956 | 855.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-14 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-13 | 61 | 1 | 6 | Actual |
| 12863 | 950.00 | 2023-04-14 | 61 | 2 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-14 | 61 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-02-12 | 61 | 1 | 7 | Budget |
| 10344 | 2800.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
| 16637 | 5988.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 20496 | 163.53 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-13 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-13 | 61 | 6 | 13 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-14 | 61 | 1 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-02-12 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 720 | 1539.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-14 | 61 | 1 | 5 | Budget |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 32440 | 3789.04 | 2024-10-13 | 61 | 6 | 13 | Actual |
| 26347 | 6586.05 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-03-13 | 61 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 4550 | 1172.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 3886 | 964.00 | 2022-08-14 | 61 | 2 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 17549 | 8639.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
Generated 2025-06-13 04:15:51.472 UTC