[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1027 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6800 | 1254.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 33242 | 1153.97 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-15 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-15 | 61 | 1 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-15 | 61 | 1 | 3 | Budget |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-14 | 61 | 6 | 13 | Actual |
| 26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-15 | 61 | 6 | 5 | Budget |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 16283 | 1223.12 | 2023-07-16 | 61 | 4 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 15818 | 606.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-15 | 61 | 1 | 7 | Budget |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-15 | 61 | 3 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-15 | 61 | 1 | 6 | Budget |
| 18050 | 8099.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 11219 | 2600.00 | 2023-03-15 | 61 | 1 | 3 | Budget |
| 20971 | 3154.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
Generated 2025-06-14 21:32:07.773 UTC