[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1043 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24095 | 7090.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 11934 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 16637 | 5988.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 19349 | 823.11 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 13941 | 2372.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 23386 | 1117.80 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-05-03 | 61 | 4 | 6 | Budget |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 1269 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
| 7593 | 2611.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 24623 | 9719.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 25565 | 111.40 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 13741 | 2709.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
Generated 2025-06-02 18:19:23.273 UTC