[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1007 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5617 | 1900.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 23444 | 1939.09 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-06 | 61 | 6 | 13 | Actual |
| 29156 | 4956.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 33984 | 2966.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 36137 | 7952.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2024-12-07 | 61 | 1 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-06-07 | 61 | 2 | 8 | Budget |
| 2716 | 1736.00 | 2022-07-08 | 61 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-07 | 61 | 3 | 11 | Actual |
| 861 | 3172.00 | 2022-05-07 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
| 34365 | 947.59 | 2024-12-07 | 61 | 2 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2024-09-06 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
| 25776 | 1964.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 31878 | 7061.00 | 2024-10-06 | 61 | 1 | 7 | Actual |
| 14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-07 | 61 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
| 22681 | 2739.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 31788 | 1105.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 34566 | 1160.36 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 25538 | 193.32 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 9775 | 3424.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-07 | 61 | 4 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
Generated 2025-06-06 08:22:37.397 UTC