[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 375 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23444 | 1939.09 | 2024-02-12 | 61 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-13 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-13 | 61 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 17854 | 3061.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 31998 | 4855.72 | 2024-10-13 | 61 | 2 | 8 | Actual |
| 11784 | 3000.00 | 2023-03-14 | 61 | 3 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 13392 | 3855.70 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-14 | 61 | 6 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 35277 | 9787.00 | 2025-01-12 | 61 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-12 | 61 | 1 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-12 | 61 | 1 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2022-09-14 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-04-14 | 61 | 2 | 8 | Budget |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-12 | 61 | 6 | 12 | Actual |
| 26972 | 5882.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 5290 | 3700.00 | 2022-09-14 | 61 | 1 | 7 | Budget |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 8716 | 3057.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 25009 | 1447.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-14 | 61 | 1 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-14 | 61 | 3 | 11 | Actual |
Generated 2025-06-13 10:17:13.186 UTC