[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 424 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14838 | 844.00 | 2023-06-16 | 61 | 2 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-15 | 61 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-06-16 | 61 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 617 | 1500.00 | 2022-05-16 | 61 | 4 | 6 | Budget |
| 23593 | 8835.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-04-15 | 61 | 2 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-15 | 61 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-16 | 61 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-16 | 61 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-05-15 | 61 | 5 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-16 | 61 | 6 | 4 | Actual |
| 7399 | 950.00 | 2022-11-16 | 61 | 5 | 6 | Budget |
| 4225 | 2802.00 | 2022-08-16 | 61 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 2394 | 535.00 | 2022-07-17 | 61 | 7 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-15 | 61 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-17 | 61 | 1 | 6 | Actual |
| 33034 | 5522.00 | 2024-11-15 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-17 | 61 | 1 | 5 | Actual |
| 35187 | 960.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-15 | 61 | 2 | 13 | Actual |
| 16229 | 403.96 | 2023-07-17 | 61 | 2 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-16 | 61 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-14 | 61 | 4 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-16 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-16 | 61 | 4 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-16 | 61 | 4 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-16 | 61 | 1 | 5 | Budget |
| 9365 | 2195.00 | 2023-01-14 | 61 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-01-14 | 61 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-15 | 61 | 4 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-15 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-17 | 61 | 6 | 3 | Budget |
| 10344 | 2800.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 9227 | 2400.00 | 2023-01-14 | 61 | 6 | 4 | Budget |
| 10661 | 3000.00 | 2023-02-14 | 61 | 3 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-16 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-16 | 61 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-15 | 61 | 1 | 13 | Actual |
| 9545 | 3300.00 | 2023-01-14 | 61 | 3 | 6 | Budget |
| 12592 | 3141.00 | 2023-04-16 | 61 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-16 | 61 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2022-09-16 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2022-09-16 | 61 | 1 | 4 | Budget |
| 3934 | 2100.00 | 2022-08-16 | 61 | 3 | 6 | Budget |
| 26464 | 1362.49 | 2024-05-15 | 61 | 3 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-14 | 61 | 6 | 12 | Actual |
| 33214 | 3735.94 | 2024-11-15 | 61 | 1 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-16 | 61 | 6 | 5 | Budget |
| 17261 | 501.83 | 2023-08-16 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
Generated 2025-06-15 06:25:04.890 UTC