[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 430 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11358 | 650.00 | 2023-03-16 | 61 | 7 | 3 | Budget |
| 1048 | 1400.00 | 2022-05-16 | 61 | 6 | 8 | Budget |
| 34446 | 775.24 | 2024-12-16 | 61 | 5 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-16 | 61 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-14 | 61 | 6 | 3 | Budget |
| 20644 | 6135.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-16 | 61 | 6 | 8 | Actual |
| 11357 | 519.00 | 2023-03-16 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-15 | 61 | 1 | 5 | Actual |
| 30610 | 2379.00 | 2024-09-15 | 61 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 17261 | 501.83 | 2023-08-16 | 61 | 2 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-16 | 61 | 3 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-16 | 61 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2022-10-16 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-16 | 61 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-16 | 61 | 2 | 13 | Actual |
| 1742 | 1671.00 | 2022-06-16 | 61 | 4 | 6 | Actual |
| 32199 | 601.83 | 2024-10-15 | 61 | 5 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-15 | 61 | 4 | 11 | Actual |
| 5152 | 950.00 | 2022-09-16 | 61 | 5 | 6 | Budget |
| 19295 | 327.36 | 2023-10-16 | 61 | 2 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-16 | 61 | 1 | 8 | Budget |
| 5675 | 1300.00 | 2022-10-16 | 61 | 6 | 3 | Budget |
| 9041 | 1602.00 | 2023-01-14 | 61 | 6 | 3 | Actual |
| 37729 | 5355.73 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-16 | 61 | 6 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-16 | 61 | 3 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-16 | 61 | 1 | 13 | Actual |
| 38109 | 2213.57 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 12863 | 950.00 | 2023-04-16 | 61 | 2 | 6 | Budget |
| 20323 | 712.47 | 2023-11-16 | 61 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-17 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2022-05-16 | 61 | 1 | 8 | Budget |
| 27063 | 6112.00 | 2024-06-15 | 61 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-05-16 | 61 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-03-15 | 61 | 6 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-17 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-15 | 61 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-14 | 61 | 6 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 3234 | 2120.82 | 2022-07-17 | 61 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-16 | 61 | 4 | 6 | Budget |
| 17342 | 380.55 | 2023-08-16 | 61 | 5 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 1789 | 630.00 | 2022-06-16 | 61 | 5 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-16 | 61 | 1 | 11 | Actual |
| 32832 | 690.00 | 2024-11-15 | 61 | 2 | 6 | Actual |
Generated 2025-06-15 07:49:57.591 UTC