[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 404 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19147 | 8345.18 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 28003 | 4906.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
| 15791 | 2185.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-07 | 61 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-07 | 61 | 4 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
| 6603 | 2401.13 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 20943 | 850.00 | 2023-12-08 | 61 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-08 | 61 | 1 | 4 | Actual |
| 9592 | 1600.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 4224 | 2700.00 | 2022-08-07 | 61 | 6 | 7 | Budget |
| 23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 38637 | 1387.00 | 2025-04-07 | 61 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-06 | 61 | 1 | 5 | Actual |
| 804 | 3100.00 | 2022-05-07 | 61 | 1 | 7 | Budget |
| 860 | 2500.00 | 2022-05-07 | 61 | 6 | 7 | Budget |
| 28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-07 | 61 | 5 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 6415 | 4840.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 16342 | 1384.83 | 2023-07-08 | 61 | 6 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 9227 | 2400.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-07 | 61 | 6 | 5 | Actual |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-05 | 61 | 4 | 11 | Actual |
| 1788 | 850.00 | 2022-06-07 | 61 | 5 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 17935 | 1782.00 | 2023-09-07 | 61 | 4 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-06 | 61 | 1 | 11 | Actual |
Generated 2025-06-07 02:02:32.230 UTC