[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 334 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30013 | 2661.45 | 2024-08-11 | 61 | 1 | 12 | Actual |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 20971 | 3154.00 | 2023-12-13 | 61 | 3 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 25804 | 5456.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
| 27674 | 2030.58 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
| 20496 | 163.53 | 2023-11-12 | 61 | 1 | 12 | Actual |
| 34927 | 7878.00 | 2025-01-10 | 61 | 6 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
| 36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
| 18494 | 308.21 | 2023-09-12 | 61 | 6 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-11 | 61 | 6 | 13 | Actual |
| 15129 | 3005.68 | 2023-06-12 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 13941 | 2372.00 | 2023-05-12 | 61 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
| 26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
| 2764 | 437.00 | 2022-07-13 | 61 | 2 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 28413 | 2374.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-12 | 61 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-02-10 | 61 | 6 | 12 | Actual |
| 32118 | 1509.30 | 2024-10-11 | 61 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-11 | 61 | 5 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
| 17020 | 7215.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 25366 | 424.17 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-13 | 61 | 1 | 3 | Budget |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-13 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-11 03:10:28.445 UTC