[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35518 | 1538.02 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 29719 | 11045.23 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 24246 | 5120.87 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-05 | 61 | 6 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 32912 | 1387.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 2311 | 1600.00 | 2022-07-06 | 61 | 6 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 17461 | 97.57 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 333 | 3731.00 | 2022-05-05 | 61 | 1 | 5 | Actual |
| 10611 | 950.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 19322 | 614.60 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-06 | 61 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 3981 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-05 | 61 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
| 8473 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 36695 | 1868.88 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 38470 | 5522.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 21110 | 4810.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 20703 | 922.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 10892 | 4035.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 36985 | 3146.92 | 2025-02-03 | 61 | 2 | 13 | Actual |
Generated 2025-06-04 06:40:34.464 UTC