[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 249 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11879 | 788.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-07 | 61 | 6 | 5 | Budget |
| 16021 | 5246.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 9364 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 27063 | 6112.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2023-09-07 | 61 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-06 | 61 | 2 | 13 | Actual |
| 33448 | 3760.40 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 30662 | 1539.00 | 2024-09-06 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-07 | 61 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-06 | 61 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-06 | 61 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-08 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2022-05-07 | 61 | 4 | 6 | Budget |
| 9639 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 7454 | 1300.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 13336 | 1600.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 28685 | 3267.84 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 29510 | 1381.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 34365 | 947.59 | 2024-12-07 | 61 | 2 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
| 10612 | 975.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
| 8378 | 850.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
| 2172 | 1400.00 | 2022-06-07 | 61 | 6 | 8 | Budget |
| 18798 | 4372.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-07 | 61 | 4 | 6 | Budget |
| 4410 | 1300.00 | 2022-08-07 | 61 | 6 | 8 | Budget |
| 28946 | 3479.55 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-07 | 61 | 6 | 7 | Actual |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-07 | 61 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-07 | 61 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 38017 | 542.26 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 333 | 3731.00 | 2022-05-07 | 61 | 1 | 5 | Actual |
| 18965 | 1065.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 37166 | 1449.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
Generated 2025-06-06 13:31:56.699 UTC