[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 180 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13393 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 34685 | 3425.88 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 37074 | 8255.00 | 2025-02-28 | 61 | 1 | 3 | Actual |
| 35107 | 690.00 | 2024-12-29 | 61 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 30965 | 3849.77 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 144 | 497.00 | 2022-04-30 | 61 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 16458 | 316.72 | 2023-07-01 | 61 | 6 | 12 | Actual |
| 29276 | 6666.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-02-28 | 61 | 6 | 12 | Actual |
| 3618 | 3203.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-03-31 | 61 | 1 | 11 | Actual |
| 13910 | 1392.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 20703 | 922.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 8377 | 907.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 5105 | 1685.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
| 29747 | 5646.64 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 27561 | 1381.64 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 7454 | 1300.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 1048 | 1400.00 | 2022-04-30 | 61 | 6 | 8 | Budget |
| 22408 | 1708.24 | 2023-12-29 | 61 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 37577 | 7552.00 | 2025-02-28 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 19322 | 614.60 | 2023-09-30 | 61 | 3 | 11 | Actual |
| 21972 | 3742.00 | 2023-12-29 | 61 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-04-30 | 61 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 9496 | 630.00 | 2022-12-29 | 61 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
| 38968 | 1935.90 | 2025-03-31 | 61 | 2 | 11 | Actual |
| 11464 | 2800.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 20496 | 163.53 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 34419 | 1939.09 | 2024-11-30 | 61 | 4 | 11 | Actual |
| 24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 37287 | 6053.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
Generated 2025-05-30 05:08:37.027 UTC