[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 250 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 36520 | 8249.72 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 14274 | 1345.47 | 2023-05-03 | 61 | 3 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-04 | 61 | 3 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 16021 | 5246.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 7069 | 2987.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 2763 | 550.00 | 2022-07-04 | 61 | 2 | 6 | Budget |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-03 | 61 | 3 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 29510 | 1381.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-03 | 61 | 6 | 8 | Budget |
| 27032 | 4424.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 332 | 2700.00 | 2022-05-03 | 61 | 1 | 5 | Budget |
| 1742 | 1671.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 24187 | 9940.66 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 15161 | 4881.48 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 8378 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 38637 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-02 | 61 | 6 | 13 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 19614 | 5649.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
Generated 2025-06-02 22:10:17.131 UTC