[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 378 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 9123 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 6743 | 2964.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 8521 | 1420.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 15698 | 4784.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 5347 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 4168 | 3700.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
| 19467 | 114.59 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 12345 | 2913.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
| 20116 | 3769.00 | 2023-10-30 | 61 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2023-08-30 | 61 | 6 | 7 | Actual |
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 19582 | 10713.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
| 27880 | 5466.27 | 2024-05-29 | 61 | 2 | 13 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 13830 | 668.00 | 2023-04-29 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
| 12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
| 29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
| 17854 | 3061.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
| 21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2022-06-30 | 61 | 1 | 6 | Budget |
| 20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 36640 | 3313.59 | 2025-01-28 | 61 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 36985 | 3146.92 | 2025-01-28 | 61 | 2 | 13 | Actual |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 26703 | 1783.74 | 2024-04-28 | 61 | 1 | 13 | Actual |
| 21405 | 1258.23 | 2023-11-30 | 61 | 4 | 11 | Actual |
| 14507 | 7353.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-02-27 | 61 | 5 | 6 | Budget |
| 28062 | 1557.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-05-30 | 61 | 1 | 11 | Actual |
| 18939 | 1419.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
| 13492 | 8283.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
| 29921 | 2197.61 | 2024-07-29 | 61 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 16402 | 267.79 | 2023-06-30 | 61 | 1 | 12 | Actual |
| 8106 | 3203.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 15041 | 5964.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
| 20971 | 3154.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
| 33535 | 3315.35 | 2024-10-29 | 61 | 2 | 13 | Actual |
| 11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
Generated 2025-05-29 07:20:39.461 UTC