[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14419 | 96.51 | 2023-05-09 | 61 | 2 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-10 | 61 | 6 | 8 | Budget |
| 32290 | 2124.20 | 2024-10-08 | 61 | 1 | 12 | Actual |
| 28593 | 5157.24 | 2024-07-09 | 61 | 2 | 8 | Actual |
| 33214 | 3735.94 | 2024-11-08 | 61 | 1 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-08 | 61 | 6 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-09 | 61 | 4 | 6 | Budget |
| 19295 | 327.36 | 2023-10-09 | 61 | 2 | 11 | Actual |
| 333 | 3731.00 | 2022-05-09 | 61 | 1 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-08 | 61 | 3 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-10 | 61 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-08 | 61 | 1 | 4 | Actual |
| 13335 | 2472.34 | 2023-04-09 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-07 | 61 | 1 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-09 | 61 | 6 | 7 | Budget |
| 26491 | 1260.36 | 2024-05-08 | 61 | 4 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-08 | 61 | 6 | 13 | Actual |
| 14539 | 6884.00 | 2023-06-09 | 61 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-07 | 61 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2024-08-08 | 61 | 2 | 12 | Actual |
| 17233 | 1616.75 | 2023-08-09 | 61 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-09 | 61 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2023-02-07 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-10 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-08 | 61 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-09 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-05-09 | 61 | 1 | 3 | Budget |
| 13910 | 1392.00 | 2023-05-09 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 19733 | 4096.00 | 2023-11-09 | 61 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2022-12-10 | 61 | 1 | 4 | Actual |
| 19967 | 2316.00 | 2023-11-09 | 61 | 4 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-09 | 61 | 6 | 3 | Actual |
| 9638 | 688.00 | 2023-01-07 | 61 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-09 | 61 | 5 | 6 | Actual |
| 192 | 5174.00 | 2022-05-09 | 61 | 1 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-09 | 61 | 1 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-09 | 61 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-03-09 | 61 | 2 | 6 | Budget |
| 571 | 2497.00 | 2022-05-09 | 61 | 3 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-08 | 61 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-10 | 61 | 1 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-09 | 61 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-10 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-08 | 61 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-05-09 | 61 | 1 | 7 | Actual |
| 8847 | 1800.00 | 2022-12-10 | 61 | 2 | 8 | Budget |
| 11736 | 1502.00 | 2023-03-09 | 61 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-09 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-09 | 61 | 1 | 4 | Budget |
| 12017 | 3228.00 | 2023-03-09 | 61 | 1 | 7 | Actual |
| 8002 | 480.00 | 2022-12-10 | 61 | 7 | 3 | Budget |
| 16342 | 1384.83 | 2023-07-10 | 61 | 6 | 11 | Actual |
Generated 2025-06-08 16:26:19.814 UTC