[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 301 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6744 | 2400.00 | 2022-10-26 | 61 | 1 | 3 | Budget |
| 27441 | 6866.36 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2024-01-24 | 61 | 1 | 7 | Actual |
| 21646 | 5951.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
| 38165 | 5411.88 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 7352 | 1942.00 | 2022-10-26 | 61 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 18765 | 4829.00 | 2023-09-25 | 61 | 1 | 5 | Actual |
| 32118 | 1509.30 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 3371 | 1900.00 | 2022-07-26 | 61 | 1 | 3 | Budget |
| 10660 | 3645.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-06-26 | 61 | 6 | 4 | Actual |
| 12158 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 32172 | 1763.56 | 2024-09-24 | 61 | 4 | 11 | Actual |
| 19467 | 114.59 | 2023-09-25 | 61 | 1 | 12 | Actual |
| 23124 | 6320.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 3560 | 4664.00 | 2022-07-26 | 61 | 1 | 4 | Actual |
| 23899 | 2449.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 13287 | 4892.08 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-07-25 | 61 | 1 | 5 | Actual |
| 32832 | 690.00 | 2024-10-25 | 61 | 2 | 6 | Actual |
| 15485 | 11663.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 29429 | 1777.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-08-25 | 61 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2024-09-24 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2024-08-25 | 61 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-04-25 | 61 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 17233 | 1616.75 | 2023-07-26 | 61 | 1 | 11 | Actual |
| 15791 | 2185.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 5010 | 892.00 | 2022-08-26 | 61 | 2 | 6 | Actual |
| 388 | 2600.00 | 2022-04-25 | 61 | 6 | 5 | Budget |
| 37789 | 3481.68 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 8575 | 1300.00 | 2022-11-26 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-25 | 61 | 1 | 5 | Actual |
| 1984 | 2500.00 | 2022-05-26 | 61 | 6 | 7 | Budget |
| 10343 | 2676.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 24868 | 3728.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 37435 | 2643.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 6276 | 950.00 | 2022-09-25 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 5861 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 21857 | 2945.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-05-25 | 61 | 1 | 12 | Actual |
| 22894 | 2275.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 29156 | 4956.00 | 2024-07-25 | 61 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 17342 | 380.55 | 2023-07-26 | 61 | 5 | 11 | Actual |
| 3429 | 1300.00 | 2022-07-26 | 61 | 6 | 3 | Budget |
Generated 2025-05-25 17:31:41.175 UTC