[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10611 | 950.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 18885 | 1093.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 4028 | 950.00 | 2022-08-07 | 61 | 5 | 6 | Budget |
| 7068 | 3000.00 | 2022-11-07 | 61 | 1 | 5 | Budget |
| 10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 38224 | 8504.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 18290 | 282.68 | 2023-09-07 | 61 | 2 | 11 | Actual |
| 33034 | 5522.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
| 8799 | 5134.51 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 25009 | 1447.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-08 | 61 | 6 | 7 | Actual |
| 3885 | 850.00 | 2022-08-07 | 61 | 2 | 6 | Budget |
| 38848 | 4840.57 | 2025-04-07 | 61 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 2764 | 437.00 | 2022-07-08 | 61 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-06-07 | 61 | 2 | 11 | Actual |
| 2393 | 480.00 | 2022-07-08 | 61 | 7 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 17490 | 469.92 | 2023-08-07 | 61 | 6 | 12 | Actual |
| 37287 | 6053.00 | 2025-03-07 | 61 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-08 | 61 | 1 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-07 | 61 | 3 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 12486 | 650.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 26730 | 4694.32 | 2024-05-06 | 61 | 2 | 13 | Actual |
| 23304 | 1706.11 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 719 | 1500.00 | 2022-05-07 | 61 | 6 | 6 | Budget |
| 14332 | 1108.23 | 2023-05-07 | 61 | 6 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 6929 | 5100.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 23534 | 259.27 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-07 | 61 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-07 | 61 | 4 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 20350 | 617.79 | 2023-11-07 | 61 | 3 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-06 | 61 | 1 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-07 | 61 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-07 | 61 | 3 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
Generated 2025-06-07 02:59:13.794 UTC