[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 451 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 29536 | 1048.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-16 | 61 | 1 | 5 | Budget |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 20204 | 5120.87 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-15 | 61 | 4 | 11 | Actual |
| 17961 | 835.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-15 | 61 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 14811 | 2551.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-14 | 61 | 4 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-13 | 61 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
| 11605 | 2600.00 | 2023-03-15 | 61 | 6 | 5 | Budget |
| 8658 | 4185.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 15395 | 215.66 | 2023-06-15 | 61 | 1 | 12 | Actual |
| 21944 | 568.00 | 2024-01-13 | 61 | 2 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 18463 | 189.06 | 2023-09-15 | 61 | 1 | 12 | Actual |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 15161 | 4881.48 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-15 | 61 | 2 | 8 | Budget |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 37166 | 1449.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
Generated 2025-06-14 06:02:56.903 UTC