[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31621 | 5743.00 | 2024-10-10 | 61 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-11 | 61 | 6 | 5 | Budget |
| 26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
| 4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 10240 | 650.00 | 2023-02-09 | 61 | 7 | 3 | Budget |
| 12016 | 3900.00 | 2023-03-11 | 61 | 1 | 7 | Budget |
| 15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-10 | 61 | 4 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 34685 | 3425.88 | 2024-12-11 | 61 | 2 | 13 | Actual |
| 21733 | 5896.00 | 2024-01-09 | 61 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 7536 | 3700.00 | 2022-11-11 | 61 | 1 | 7 | Budget |
| 26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2024-10-10 | 61 | 4 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
| 24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
| 14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 10344 | 2800.00 | 2023-02-09 | 61 | 6 | 4 | Budget |
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-09 | 61 | 2 | 8 | Budget |
| 29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
| 3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
| 3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
| 27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 33624 | 7880.00 | 2024-12-11 | 61 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2024-08-10 | 61 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-11 | 61 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 14838 | 844.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
Generated 2025-06-10 19:17:16.543 UTC