[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 35 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22742 | 4652.00 | 2024-02-09 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-10 | 61 | 1 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
| 19993 | 1247.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
| 36427 | 6483.00 | 2025-02-09 | 61 | 1 | 7 | Actual |
| 27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
| 333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
| 8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 8521 | 1420.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-10 | 61 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-11 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 9592 | 1600.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-11 | 61 | 2 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 24334 | 690.13 | 2024-03-10 | 61 | 2 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-10 | 61 | 1 | 7 | Actual |
| 26101 | 1279.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-11 | 61 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-05-11 | 61 | 1 | 4 | Actual |
| 8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 2394 | 535.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
| 31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-09 | 61 | 6 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
Generated 2025-06-10 04:27:56.655 UTC