[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 346 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30785 | 4531.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 7675 | 2800.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 24334 | 690.13 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 30993 | 978.44 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 18705 | 2757.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 27642 | 719.92 | 2024-06-03 | 61 | 5 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 4879 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
| 28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 5675 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-03 | 61 | 6 | 13 | Actual |
| 35107 | 690.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 21203 | 11781.60 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-09-04 | 61 | 4 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-04 | 61 | 3 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 25338 | 2879.54 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
Generated 2025-06-03 10:50:48.608 UTC