[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 129 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8378 | 850.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
| 36137 | 7952.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
| 19322 | 614.60 | 2023-10-07 | 61 | 3 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-07 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 32805 | 2601.00 | 2024-11-06 | 61 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
| 29033 | 4024.13 | 2024-07-07 | 61 | 2 | 13 | Actual |
| 5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 29064 | 2385.51 | 2024-07-07 | 61 | 6 | 13 | Actual |
| 10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 20523 | 110.34 | 2023-11-07 | 61 | 2 | 12 | Actual |
| 8716 | 3057.00 | 2022-12-08 | 61 | 6 | 7 | Actual |
| 31708 | 802.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-06 | 61 | 1 | 13 | Actual |
| 8902 | 1585.96 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 7352 | 1942.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
| 33214 | 3735.94 | 2024-11-06 | 61 | 1 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 6930 | 5702.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
| 24715 | 1049.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-08 | 61 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-07 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-07 | 61 | 6 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-07 | 61 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-07 | 61 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-07 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-07 | 61 | 2 | 8 | Actual |
| 25932 | 4071.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 12016 | 3900.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
Generated 2025-06-07 02:04:55.569 UTC