[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 41 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 11079 | 1600.00 | 2023-02-12 | 61 | 2 | 8 | Budget |
| 8474 | 1600.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 38820 | 8833.06 | 2025-04-14 | 61 | 1 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-13 | 61 | 1 | 4 | Actual |
| 17461 | 97.57 | 2023-08-14 | 61 | 2 | 12 | Actual |
| 21464 | 1223.12 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-14 | 61 | 6 | 5 | Actual |
| 20552 | 435.87 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 30073 | 3009.33 | 2024-08-13 | 61 | 6 | 12 | Actual |
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 36749 | 691.20 | 2025-02-12 | 61 | 5 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-13 | 61 | 6 | 7 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 191 | 4000.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
| 1456 | 2700.00 | 2022-06-14 | 61 | 1 | 5 | Budget |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-02-12 | 61 | 2 | 6 | Budget |
| 19733 | 4096.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-14 | 61 | 1 | 3 | Budget |
| 15303 | 1645.47 | 2023-06-14 | 61 | 4 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-14 | 61 | 6 | 7 | Actual |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-12 | 61 | 1 | 6 | Budget |
| 14157 | 3831.46 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-12 | 61 | 1 | 4 | Actual |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 22802 | 3766.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 32832 | 690.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-14 | 61 | 4 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 10240 | 650.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 8521 | 1420.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 23534 | 259.27 | 2024-02-12 | 61 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2022-10-14 | 61 | 1 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
Generated 2025-06-13 19:14:05.979 UTC