[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30845 | 12036.15 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 11358 | 650.00 | 2023-03-12 | 61 | 7 | 3 | Budget |
| 13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 4631 | 750.00 | 2022-09-12 | 61 | 7 | 3 | Budget |
| 34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 2764 | 437.00 | 2022-07-13 | 61 | 2 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-03-11 | 61 | 2 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
| 3 | 2000.00 | 2022-05-12 | 61 | 1 | 3 | Budget |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-11 | 61 | 6 | 13 | Actual |
| 32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-12 | 61 | 1 | 7 | Actual |
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-02-10 | 61 | 2 | 6 | Budget |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-12 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
| 23413 | 363.53 | 2024-02-10 | 61 | 5 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-12 | 61 | 1 | 6 | Budget |
| 26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
| 10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-13 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 18858 | 2372.00 | 2023-10-12 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-05-12 | 61 | 5 | 6 | Budget |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
Generated 2025-06-11 14:36:04.137 UTC