[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1040 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-13 | 61 | 2 | 8 | Budget |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 38557 | 785.00 | 2025-04-13 | 61 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-05-13 | 61 | 2 | 8 | Budget |
| 21023 | 1163.00 | 2023-12-14 | 61 | 5 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-13 | 61 | 3 | 11 | Actual |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 13884 | 1567.00 | 2023-05-13 | 61 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-14 | 61 | 1 | 5 | Actual |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
| 24955 | 568.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-14 | 61 | 1 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-13 | 61 | 6 | 4 | Actual |
| 29510 | 1381.00 | 2024-08-12 | 61 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-14 | 61 | 1 | 4 | Budget |
| 33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 4632 | 864.00 | 2022-09-13 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-12 | 61 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-14 | 61 | 1 | 4 | Budget |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 29659 | 5250.00 | 2024-08-12 | 61 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-13 | 61 | 3 | 11 | Actual |
| 4821 | 3264.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
| 38995 | 1283.76 | 2025-04-13 | 61 | 3 | 11 | Actual |
| 6134 | 850.00 | 2022-10-13 | 61 | 2 | 6 | Budget |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
| 665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 7920 | 1300.00 | 2022-12-14 | 61 | 6 | 3 | Budget |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-13 | 61 | 6 | 8 | Actual |
| 248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-12 | 61 | 6 | 4 | Actual |
Generated 2025-06-12 03:11:27.763 UTC