[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24534 | 62.46 | 2024-03-15 | 61 | 2 | 12 | Actual |
| 21023 | 1163.00 | 2023-12-17 | 61 | 5 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-14 | 61 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 25009 | 1447.00 | 2024-04-15 | 61 | 4 | 6 | Actual |
| 14838 | 844.00 | 2023-06-16 | 61 | 2 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-16 | 61 | 1 | 13 | Actual |
| 25218 | 7936.08 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-17 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-17 | 61 | 6 | 5 | Budget |
| 34894 | 7722.00 | 2025-01-14 | 61 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2024-09-15 | 61 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 36077 | 5467.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-05-16 | 61 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-02-14 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-17 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-16 | 61 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-14 | 61 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-15 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-06-16 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-16 | 61 | 6 | 5 | Budget |
| 15818 | 606.00 | 2023-07-17 | 61 | 2 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-15 | 61 | 1 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-16 | 61 | 1 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-14 | 61 | 1 | 7 | Budget |
| 8426 | 3300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
| 26550 | 1292.27 | 2024-05-15 | 61 | 6 | 11 | Actual |
| 22055 | 2273.00 | 2024-01-14 | 61 | 6 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-16 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2024-01-14 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-17 | 61 | 4 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-15 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-10-16 | 61 | 3 | 11 | Actual |
| 3885 | 850.00 | 2022-08-16 | 61 | 2 | 6 | Budget |
| 31047 | 1815.69 | 2024-09-15 | 61 | 4 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-16 | 61 | 4 | 6 | Budget |
| 39049 | 308.21 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-14 | 61 | 6 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-16 | 61 | 3 | 6 | Budget |
| 31708 | 802.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-05-16 | 61 | 6 | 7 | Budget |
| 7068 | 3000.00 | 2022-11-16 | 61 | 1 | 5 | Budget |
| 35020 | 5158.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 1048 | 1400.00 | 2022-05-16 | 61 | 6 | 8 | Budget |
| 21765 | 3254.00 | 2024-01-14 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-15 | 61 | 2 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-16 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-14 | 61 | 1 | 4 | Budget |
| 32499 | 6125.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-17 | 61 | 6 | 4 | Actual |
| 19376 | 712.47 | 2023-10-16 | 61 | 5 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-15 | 61 | 6 | 12 | Actual |
Generated 2025-06-15 20:37:09.612 UTC