[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 454 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10755 | 1300.00 | 2023-03-30 | 61 | 5 | 6 | Budget |
| 21944 | 568.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 14718 | 4145.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 6086 | 1800.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
| 18050 | 8099.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 35080 | 3033.00 | 2025-02-27 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-06-28 | 61 | 2 | 6 | Actual |
| 21432 | 297.57 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 2255 | 2000.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 9775 | 3424.00 | 2023-02-27 | 61 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-05-30 | 61 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-03-29 | 61 | 1 | 12 | Actual |
| 23032 | 1941.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2025-05-30 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 994 | 2498.10 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 21051 | 2273.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2022-12-30 | 61 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 15249 | 338.00 | 2023-07-30 | 61 | 2 | 11 | Actual |
| 36958 | 2597.79 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 7207 | 2190.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 37844 | 1924.20 | 2025-04-29 | 61 | 3 | 11 | Actual |
| 32090 | 3689.13 | 2024-11-28 | 61 | 1 | 11 | Actual |
| 26347 | 6586.05 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 4029 | 917.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2023-07-30 | 61 | 1 | 11 | Actual |
| 19407 | 1782.71 | 2023-11-29 | 61 | 6 | 11 | Actual |
| 20235 | 6075.44 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 1373 | 2000.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 10707 | 1932.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 6604 | 1900.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 18965 | 1065.00 | 2023-11-29 | 61 | 5 | 6 | Actual |
| 33002 | 8344.00 | 2024-12-29 | 61 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2023-12-30 | 61 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 24127 | 5467.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 3701 | 3080.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-05-30 | 61 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-06-28 | 61 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 35187 | 960.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
| 4738 | 2976.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 12815 | 1905.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
| 16310 | 348.64 | 2023-08-30 | 61 | 5 | 11 | Actual |
Generated 2025-07-29 15:00:03.986 UTC