[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6604 | 1900.00 | 2022-10-07 | 61 | 2 | 8 | Budget |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-07 | 61 | 1 | 12 | Actual |
| 36257 | 783.00 | 2025-02-05 | 61 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-05 | 61 | 4 | 11 | Actual |
| 25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 9692 | 1300.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
| 11879 | 788.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-07 | 61 | 2 | 13 | Actual |
| 2393 | 480.00 | 2022-07-08 | 61 | 7 | 3 | Budget |
| 21614 | 9449.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-07 | 61 | 6 | 12 | Actual |
| 9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-10-06 | 61 | 2 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
| 27561 | 1381.64 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 25776 | 1964.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 1646 | 815.00 | 2022-06-07 | 61 | 2 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-05 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-11-07 | 61 | 2 | 12 | Actual |
| 26193 | 7657.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-05-07 | 61 | 1 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-08 | 61 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-06 | 61 | 2 | 13 | Actual |
| 11275 | 1600.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 8330 | 2100.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 10019 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 12075 | 3300.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-06 | 61 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
Generated 2025-06-06 11:35:40.237 UTC