[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 307 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 29243 | 9158.00 | 2024-08-10 | 61 | 1 | 4 | Actual |
| 12733 | 2600.00 | 2023-04-11 | 61 | 6 | 5 | Budget |
| 39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
| 23839 | 4017.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 17961 | 835.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
| 19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
| 37435 | 2643.00 | 2025-03-11 | 61 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 9692 | 1300.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
| 18344 | 899.71 | 2023-09-11 | 61 | 4 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-09 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2023-10-11 | 61 | 2 | 12 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-05-11 | 61 | 1 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-11 | 61 | 6 | 3 | Budget |
| 38049 | 3796.57 | 2025-03-11 | 61 | 6 | 12 | Actual |
| 19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
| 18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-11 | 61 | 1 | 13 | Actual |
| 28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-11 | 61 | 1 | 5 | Actual |
| 18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-11 | 61 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2024-10-10 | 61 | 6 | 13 | Actual |
| 27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
| 18290 | 282.68 | 2023-09-11 | 61 | 2 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
| 34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 32886 | 1781.00 | 2024-11-10 | 61 | 4 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
Generated 2025-06-10 09:13:40.036 UTC