[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1021 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31467 | 2083.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-07 | 61 | 1 | 7 | Budget |
| 31621 | 5743.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 28003 | 4906.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-07 | 61 | 4 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 23184 | 8033.05 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-06 | 61 | 1 | 13 | Actual |
| 19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 9962 | 1800.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 14448 | 329.49 | 2023-05-07 | 61 | 6 | 12 | Actual |
| 6414 | 3700.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 12960 | 1900.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 946 | 4801.17 | 2022-05-07 | 61 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-06 | 61 | 6 | 13 | Actual |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-07 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 30662 | 1539.00 | 2024-09-06 | 61 | 5 | 6 | Actual |
| 8002 | 480.00 | 2022-12-08 | 61 | 7 | 3 | Budget |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 32860 | 3326.00 | 2024-11-06 | 61 | 3 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-06 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 6134 | 850.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 5676 | 1646.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 1270 | 360.00 | 2022-06-07 | 61 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 4632 | 864.00 | 2022-09-07 | 61 | 7 | 3 | Actual |
| 37898 | 417.79 | 2025-03-07 | 61 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 28565 | 10084.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
Generated 2025-06-06 16:42:30.235 UTC