[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34566 | 1160.36 | 2024-12-10 | 61 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-10 | 61 | 4 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-10 | 61 | 6 | 4 | Budget |
| 19523 | 349.70 | 2023-10-10 | 61 | 6 | 12 | Actual |
| 16930 | 1224.00 | 2023-08-10 | 61 | 5 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-10 | 61 | 1 | 7 | Budget |
| 16081 | 8451.24 | 2023-07-11 | 61 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-10 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-10 | 61 | 1 | 4 | Actual |
| 21023 | 1163.00 | 2023-12-11 | 61 | 5 | 6 | Actual |
| 18494 | 308.21 | 2023-09-10 | 61 | 6 | 12 | Actual |
| 3700 | 3100.00 | 2022-08-10 | 61 | 1 | 5 | Budget |
| 15898 | 1893.00 | 2023-07-11 | 61 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-08 | 61 | 7 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-10 | 61 | 4 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-10 | 61 | 1 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-11 | 61 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-11 | 61 | 6 | 4 | Actual |
| 2632 | 2600.00 | 2022-07-11 | 61 | 6 | 5 | Budget |
| 17881 | 910.00 | 2023-09-10 | 61 | 2 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-10 | 61 | 6 | 7 | Budget |
| 32591 | 1733.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-10 | 61 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-08 | 61 | 1 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-11 | 61 | 6 | 5 | Actual |
| 16961 | 2004.00 | 2023-08-10 | 61 | 6 | 6 | Actual |
| 720 | 1539.00 | 2022-05-10 | 61 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-10 | 61 | 6 | 8 | Actual |
| 16850 | 637.00 | 2023-08-10 | 61 | 2 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-10 | 61 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-10 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-10 | 61 | 6 | 13 | Actual |
| 38344 | 9174.00 | 2025-04-10 | 61 | 1 | 4 | Actual |
| 5009 | 850.00 | 2022-09-10 | 61 | 2 | 6 | Budget |
| 32199 | 601.83 | 2024-10-09 | 61 | 5 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 17113 | 6769.39 | 2023-08-10 | 61 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-10 | 61 | 6 | 7 | Budget |
| 9448 | 2100.00 | 2023-01-08 | 61 | 1 | 6 | Budget |
| 31970 | 12375.55 | 2024-10-09 | 61 | 1 | 8 | Actual |
| 16256 | 1077.37 | 2023-07-11 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-09 | 61 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-05-10 | 61 | 6 | 5 | Budget |
| 35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
| 38530 | 1994.00 | 2025-04-10 | 61 | 1 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-10 | 61 | 5 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-10 | 61 | 4 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-10 | 61 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-08 | 61 | 3 | 6 | Budget |
| 28302 | 683.00 | 2024-07-10 | 61 | 2 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-08 | 61 | 1 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
| 30662 | 1539.00 | 2024-09-09 | 61 | 5 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-10 | 61 | 6 | 8 | Actual |
Generated 2025-06-09 13:57:36.661 UTC