[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 468 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 6881 | 480.00 | 2022-11-12 | 61 | 7 | 3 | Budget |
| 12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 17233 | 1616.75 | 2023-08-12 | 61 | 1 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 9495 | 850.00 | 2023-01-10 | 61 | 2 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-13 | 61 | 6 | 4 | Actual |
| 21143 | 4638.00 | 2023-12-13 | 61 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-11 | 61 | 1 | 13 | Actual |
| 23980 | 2154.00 | 2024-03-11 | 61 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-12 | 61 | 1 | 13 | Actual |
| 38530 | 1994.00 | 2025-04-12 | 61 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-12 | 61 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2023-11-12 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-12 | 61 | 4 | 6 | Actual |
| 15249 | 338.00 | 2023-06-12 | 61 | 2 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-11 | 61 | 6 | 5 | Actual |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 12863 | 950.00 | 2023-04-12 | 61 | 2 | 6 | Budget |
| 36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
| 5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
| 30462 | 6934.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-12 | 61 | 6 | 7 | Budget |
| 19494 | 163.53 | 2023-10-12 | 61 | 2 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-12 | 61 | 1 | 5 | Budget |
| 24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
| 31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
| 38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
Generated 2025-06-11 23:22:35.422 UTC