[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 443 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4307 | 3300.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 10287 | 4100.00 | 2023-02-13 | 61 | 1 | 4 | Budget |
| 4308 | 4455.71 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 22439 | 1868.88 | 2024-01-13 | 61 | 6 | 11 | Actual |
| 15818 | 606.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 14157 | 3831.46 | 2023-05-15 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 26288 | 11363.41 | 2024-05-14 | 61 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-03-15 | 61 | 2 | 12 | Actual |
| 19993 | 1247.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
| 2116 | 2279.91 | 2022-06-15 | 61 | 2 | 8 | Actual |
| 38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 17374 | 1782.71 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-15 | 61 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-14 | 61 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 474 | 2080.00 | 2022-05-15 | 61 | 1 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-16 | 61 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 15577 | 2024.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 24955 | 568.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
Generated 2025-06-14 11:21:25.455 UTC