[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 32832 | 690.00 | 2024-11-10 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 36749 | 691.20 | 2025-02-09 | 61 | 5 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-11 | 61 | 1 | 7 | Actual |
| 30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
| 24775 | 2757.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
| 6085 | 1572.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-10 | 61 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
| 17342 | 380.55 | 2023-08-11 | 61 | 5 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-11 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 29536 | 1048.00 | 2024-08-10 | 61 | 5 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-11 | 61 | 1 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-09 | 61 | 1 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-11 | 61 | 1 | 7 | Actual |
| 35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-02-09 | 61 | 3 | 6 | Budget |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 23091 | 7019.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
Generated 2025-06-10 10:46:03.548 UTC