[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7399 | 950.00 | 2022-11-05 | 61 | 5 | 6 | Budget |
| 25776 | 1964.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2024-06-04 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 9639 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 17854 | 3061.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-05 | 61 | 4 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 8002 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 6133 | 898.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 1374 | 1965.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-05 | 61 | 1 | 6 | Budget |
| 8985 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 1695 | 2434.00 | 2022-06-05 | 61 | 3 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 7255 | 850.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
| 38880 | 7484.55 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 6414 | 3700.00 | 2022-10-05 | 61 | 1 | 7 | Budget |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 29456 | 872.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-04 | 61 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
| 8001 | 594.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 3982 | 1435.00 | 2022-08-05 | 61 | 4 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 28713 | 1116.74 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
Generated 2025-06-04 17:14:20.524 UTC