[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 200 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16550 | 6626.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-10 | 61 | 6 | 3 | Actual |
| 6277 | 957.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 3981 | 1500.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
| 7304 | 3300.00 | 2022-11-11 | 61 | 3 | 6 | Budget |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
| 19673 | 2739.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 6929 | 5100.00 | 2022-11-11 | 61 | 1 | 4 | Budget |
| 860 | 2500.00 | 2022-05-11 | 61 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
| 23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-09 | 61 | 1 | 4 | Actual |
| 19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
| 2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-12 | 61 | 1 | 7 | Budget |
| 38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
| 18262 | 2155.05 | 2023-09-11 | 61 | 1 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
| 37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2024-08-10 | 61 | 5 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-10 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
| 17794 | 4970.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-11 | 61 | 2 | 8 | Budget |
| 21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-11 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-09 | 61 | 4 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
| 10810 | 2525.00 | 2023-02-09 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-10 | 61 | 1 | 7 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 22622 | 5706.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
| 22742 | 4652.00 | 2024-02-09 | 61 | 6 | 4 | Actual |
Generated 2025-06-10 13:07:08.705 UTC