[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 335 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39022 | 2184.84 | 2025-04-10 | 61 | 4 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2022-11-10 | 61 | 3 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-10 | 61 | 2 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-11 | 61 | 1 | 6 | Budget |
| 8575 | 1300.00 | 2022-12-11 | 61 | 6 | 6 | Budget |
| 21614 | 9449.00 | 2024-01-08 | 61 | 1 | 3 | Actual |
| 16878 | 3309.00 | 2023-08-10 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2023-11-10 | 61 | 2 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-10 | 61 | 4 | 6 | Budget |
| 474 | 2080.00 | 2022-05-10 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2024-08-09 | 61 | 2 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-08 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-08 | 61 | 1 | 8 | Budget |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-09 | 61 | 4 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-09 | 61 | 1 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-08 | 61 | 1 | 4 | Actual |
| 2311 | 1600.00 | 2022-07-11 | 61 | 6 | 3 | Budget |
| 1789 | 630.00 | 2022-06-10 | 61 | 5 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-10 | 61 | 6 | 4 | Actual |
| 19295 | 327.36 | 2023-10-10 | 61 | 2 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-08 | 61 | 1 | 3 | Budget |
| 18765 | 4829.00 | 2023-10-10 | 61 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2022-08-10 | 61 | 6 | 6 | Budget |
| 30993 | 978.44 | 2024-09-09 | 61 | 2 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
| 27642 | 719.92 | 2024-06-09 | 61 | 5 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-08 | 61 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-10 | 61 | 1 | 4 | Actual |
| 24447 | 2280.59 | 2024-03-09 | 61 | 6 | 11 | Actual |
| 1270 | 360.00 | 2022-06-10 | 61 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-09 | 61 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-10 | 61 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2022-09-10 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-05-10 | 61 | 5 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-09 | 61 | 1 | 12 | Actual |
| 6660 | 1300.00 | 2022-10-10 | 61 | 6 | 8 | Budget |
| 861 | 3172.00 | 2022-05-10 | 61 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2022-08-10 | 61 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-10 | 61 | 1 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
| 17261 | 501.83 | 2023-08-10 | 61 | 2 | 11 | Actual |
| 16283 | 1223.12 | 2023-07-11 | 61 | 4 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-09 | 61 | 6 | 13 | Actual |
| 30636 | 1825.00 | 2024-09-09 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-10 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-09 | 61 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-10 | 61 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-10 | 61 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-04-10 | 61 | 2 | 12 | Actual |
| 2907 | 1040.00 | 2022-07-11 | 61 | 5 | 6 | Actual |
Generated 2025-06-09 08:00:23.546 UTC