[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3754 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-05 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 33416 | 438.00 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 30965 | 3849.77 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-06 | 61 | 3 | 6 | Budget |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 11604 | 3058.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 10287 | 4100.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 27230 | 1050.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 11785 | 3037.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 13910 | 1392.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 32199 | 601.83 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 2906 | 850.00 | 2022-07-06 | 61 | 5 | 6 | Budget |
| 38530 | 1994.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-05 | 61 | 1 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-05 | 61 | 3 | 6 | Budget |
| 12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 23386 | 1117.80 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 16229 | 403.96 | 2023-07-06 | 61 | 2 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 12674 | 4200.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
Generated 2025-06-04 18:33:55.951 UTC