[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 26132 | 1870.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-06 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-05 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-05 | 61 | 3 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 34894 | 7722.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-05 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 17582 | 6074.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 18344 | 899.71 | 2023-09-05 | 61 | 4 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
| 12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 23980 | 2154.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 16402 | 267.79 | 2023-07-06 | 61 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-06 | 61 | 6 | 4 | Budget |
Generated 2025-06-05 00:43:33.948 UTC