[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1016 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11878 | 1300.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
| 31878 | 7061.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 32860 | 3326.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
| 23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-04 | 61 | 2 | 11 | Actual |
| 38557 | 785.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 16458 | 316.72 | 2023-07-06 | 61 | 6 | 12 | Actual |
| 28767 | 1710.37 | 2024-07-05 | 61 | 4 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 29867 | 856.09 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-05 | 61 | 6 | 6 | Budget |
| 19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2024-10-04 | 61 | 2 | 13 | Actual |
| 25278 | 4602.68 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
| 28794 | 298.64 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 36427 | 6483.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 32832 | 690.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 31588 | 7799.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
Generated 2025-06-05 00:20:10.851 UTC