[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-07 | 61 | 1 | 6 | Budget |
| 13803 | 2204.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 38940 | 2848.68 | 2025-04-07 | 61 | 1 | 11 | Actual |
| 12486 | 650.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 3371 | 1900.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
| 37518 | 2060.00 | 2025-03-07 | 61 | 6 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 24036 | 2696.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
| 27762 | 457.15 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 6930 | 5702.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 10239 | 666.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-07 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 26730 | 4694.32 | 2024-05-06 | 61 | 2 | 13 | Actual |
| 3559 | 4900.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
| 12157 | 5561.79 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 34066 | 1853.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 10101 | 2284.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 8378 | 850.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-06 | 61 | 4 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2022-12-08 | 61 | 1 | 5 | Budget |
| 26912 | 1908.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 11080 | 2446.58 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-07 | 61 | 1 | 12 | Actual |
| 26409 | 2057.18 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 5059 | 2100.00 | 2022-09-07 | 61 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-06 | 61 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 719 | 1500.00 | 2022-05-07 | 61 | 6 | 6 | Budget |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 5535 | 1901.12 | 2022-09-07 | 61 | 6 | 8 | Actual |
| 6882 | 540.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-07 | 61 | 4 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 34365 | 947.59 | 2024-12-07 | 61 | 2 | 11 | Actual |
Generated 2025-06-06 11:19:09.826 UTC