[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12816 | 2000.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-18 | 61 | 5 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2024-11-16 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-18 | 61 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-16 | 61 | 6 | 6 | Actual |
| 17261 | 501.83 | 2023-08-17 | 61 | 2 | 11 | Actual |
| 16229 | 403.96 | 2023-07-18 | 61 | 2 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-16 | 61 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-04-16 | 61 | 6 | 7 | Actual |
| 10288 | 4532.00 | 2023-02-15 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-16 | 61 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-18 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 3755 | 2534.00 | 2022-08-17 | 61 | 6 | 5 | Actual |
| 29456 | 872.00 | 2024-08-16 | 61 | 2 | 6 | Actual |
| 12863 | 950.00 | 2023-04-17 | 61 | 2 | 6 | Budget |
| 17641 | 913.00 | 2023-09-17 | 61 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-16 | 61 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-17 | 61 | 4 | 6 | Actual |
| 24955 | 568.00 | 2024-04-16 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-15 | 61 | 1 | 5 | Actual |
| 4550 | 1172.00 | 2022-09-17 | 61 | 6 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-06-16 | 61 | 6 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-17 | 61 | 6 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-16 | 61 | 6 | 13 | Actual |
| 720 | 1539.00 | 2022-05-17 | 61 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 3886 | 964.00 | 2022-08-17 | 61 | 2 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-01-15 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-17 | 61 | 1 | 8 | Budget |
| 23685 | 1153.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-05-17 | 61 | 3 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-17 | 61 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-05-17 | 61 | 1 | 5 | Actual |
| 28946 | 3479.55 | 2024-07-17 | 61 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2023-07-18 | 61 | 1 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-17 | 61 | 6 | 6 | Actual |
| 36257 | 783.00 | 2025-02-15 | 61 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-17 | 61 | 6 | 5 | Actual |
| 2393 | 480.00 | 2022-07-18 | 61 | 7 | 3 | Budget |
| 10611 | 950.00 | 2023-02-15 | 61 | 2 | 6 | Budget |
| 25278 | 4602.68 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-16 | 61 | 7 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-09-17 | 61 | 1 | 12 | Actual |
| 4307 | 3300.00 | 2022-08-17 | 61 | 1 | 8 | Budget |
Generated 2025-06-16 12:57:13.258 UTC