[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1030 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5291 | 3328.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 13146 | 3900.00 | 2023-04-15 | 61 | 1 | 7 | Budget |
| 38530 | 1994.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-13 | 61 | 6 | 6 | Budget |
| 3511 | 750.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 191 | 4000.00 | 2022-05-15 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-05-15 | 61 | 1 | 12 | Actual |
| 27588 | 2396.55 | 2024-06-14 | 61 | 3 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
| 9639 | 950.00 | 2023-01-13 | 61 | 5 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-13 | 61 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-05-14 | 61 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-15 | 61 | 5 | 6 | Budget |
| 12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 2715 | 1800.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 4820 | 3100.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 7398 | 858.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-15 | 61 | 1 | 11 | Actual |
| 24361 | 891.20 | 2024-03-14 | 61 | 3 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 22114 | 6479.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2024-09-14 | 61 | 1 | 13 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-14 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2022-05-15 | 61 | 1 | 3 | Actual |
| 17881 | 910.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-16 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 21524 | 214.59 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
| 21857 | 2945.00 | 2024-01-13 | 61 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-13 | 61 | 1 | 12 | Actual |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
Generated 2025-06-14 12:59:30.614 UTC