[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1025 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30133 | 1867.95 | 2024-08-15 | 61 | 1 | 13 | Actual |
| 23032 | 1941.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-15 | 61 | 6 | 11 | Actual |
| 36077 | 5467.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-16 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-05-16 | 61 | 1 | 6 | Budget |
| 30965 | 3849.77 | 2024-09-15 | 61 | 1 | 11 | Actual |
| 17961 | 835.00 | 2023-09-16 | 61 | 5 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-14 | 61 | 6 | 13 | Actual |
| 6556 | 4146.61 | 2022-10-16 | 61 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-17 | 61 | 6 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-16 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 23124 | 6320.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-16 | 61 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-03-16 | 61 | 6 | 6 | Budget |
| 22742 | 4652.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2023-12-17 | 61 | 6 | 8 | Actual |
| 3560 | 4664.00 | 2022-08-16 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2022-08-16 | 61 | 2 | 6 | Budget |
| 8377 | 907.00 | 2022-12-17 | 61 | 2 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-17 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-15 | 61 | 1 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-16 | 61 | 6 | 4 | Budget |
| 12863 | 950.00 | 2023-04-16 | 61 | 2 | 6 | Budget |
| 30282 | 4807.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 18083 | 4815.00 | 2023-09-16 | 61 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-06-16 | 61 | 1 | 5 | Budget |
| 5347 | 2700.00 | 2022-09-16 | 61 | 6 | 7 | Budget |
| 26761 | 4925.91 | 2024-05-15 | 61 | 6 | 13 | Actual |
| 24361 | 891.20 | 2024-03-15 | 61 | 3 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-16 | 61 | 4 | 6 | Budget |
| 16141 | 6198.17 | 2023-07-17 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2024-08-15 | 61 | 5 | 6 | Actual |
| 521 | 550.00 | 2022-05-16 | 61 | 2 | 6 | Budget |
| 1789 | 630.00 | 2022-06-16 | 61 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-16 | 61 | 6 | 5 | Budget |
| 29484 | 2381.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-15 | 61 | 6 | 13 | Actual |
| 9311 | 3000.00 | 2023-01-14 | 61 | 1 | 5 | Budget |
| 22975 | 1311.00 | 2024-02-14 | 61 | 4 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-15 | 61 | 1 | 3 | Actual |
| 29510 | 1381.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-15 | 61 | 1 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-14 | 61 | 1 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-16 | 61 | 1 | 4 | Actual |
| 29006 | 2285.50 | 2024-07-16 | 61 | 1 | 13 | Actual |
| 29243 | 9158.00 | 2024-08-15 | 61 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-04-16 | 61 | 2 | 12 | Actual |
| 32532 | 3718.00 | 2024-11-15 | 61 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-15 | 61 | 1 | 5 | Actual |
Generated 2025-06-15 09:12:24.260 UTC