[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1039 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2764 | 437.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 35277 | 9787.00 | 2025-01-12 | 61 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-03-14 | 61 | 5 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-14 | 61 | 3 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-15 | 61 | 1 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-15 | 61 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-14 | 61 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-12 | 61 | 6 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 4029 | 917.00 | 2022-08-14 | 61 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-14 | 61 | 3 | 6 | Budget |
| 38165 | 5411.88 | 2025-03-14 | 61 | 6 | 13 | Actual |
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 12960 | 1900.00 | 2023-04-14 | 61 | 4 | 6 | Budget |
| 23746 | 4451.00 | 2024-03-13 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 23926 | 431.00 | 2024-03-13 | 61 | 2 | 6 | Actual |
| 10611 | 950.00 | 2023-02-12 | 61 | 2 | 6 | Budget |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-12 | 61 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2022-07-15 | 61 | 1 | 8 | Budget |
| 24095 | 7090.00 | 2024-03-13 | 61 | 1 | 7 | Actual |
| 6277 | 957.00 | 2022-10-14 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2023-09-14 | 61 | 5 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 35161 | 1783.00 | 2025-01-12 | 61 | 4 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 24388 | 1076.31 | 2024-03-13 | 61 | 4 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-12 | 61 | 1 | 3 | Budget |
| 35187 | 960.00 | 2025-01-12 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2022-09-14 | 61 | 7 | 3 | Budget |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2022-07-15 | 61 | 1 | 5 | Actual |
Generated 2025-06-13 09:58:14.186 UTC