[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5805 | 4900.00 | 2022-10-14 | 61 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2023-09-14 | 61 | 1 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 192 | 5174.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 38224 | 8504.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-14 | 61 | 4 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-14 | 61 | 6 | 3 | Actual |
| 522 | 624.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
| 19295 | 327.36 | 2023-10-14 | 61 | 2 | 11 | Actual |
| 9638 | 688.00 | 2023-01-12 | 61 | 5 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-14 | 61 | 3 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-14 | 61 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-12 | 61 | 2 | 8 | Budget |
| 13205 | 3370.00 | 2023-04-14 | 61 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-06-13 | 61 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 36045 | 8340.00 | 2025-02-12 | 61 | 1 | 4 | Actual |
| 17288 | 1099.72 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-14 | 61 | 1 | 4 | Actual |
| 34538 | 1989.09 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 27561 | 1381.64 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 20552 | 435.87 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 34478 | 3797.64 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-12 | 61 | 1 | 3 | Actual |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 4632 | 864.00 | 2022-09-14 | 61 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 21555 | 419.92 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-14 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 21857 | 2945.00 | 2024-01-12 | 61 | 6 | 5 | Actual |
Generated 2025-06-13 07:07:35.234 UTC