[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 472 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9171 | 3449.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 21857 | 2945.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2022-09-07 | 61 | 1 | 6 | Budget |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-08 | 61 | 3 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 19322 | 614.60 | 2023-10-07 | 61 | 3 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-08 | 61 | 3 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 6415 | 4840.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2023-08-07 | 61 | 3 | 6 | Actual |
| 20404 | 588.00 | 2023-11-07 | 61 | 5 | 11 | Actual |
| 664 | 850.00 | 2022-05-07 | 61 | 5 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-08 | 61 | 1 | 3 | Actual |
| 15898 | 1893.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 10660 | 3645.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
| 18645 | 1590.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-03-07 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-06 | 61 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-01-05 | 61 | 2 | 12 | Actual |
| 25246 | 4267.83 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 2115 | 1500.00 | 2022-06-07 | 61 | 2 | 8 | Budget |
| 9310 | 3200.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 31167 | 813.54 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-07 | 61 | 1 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-06 | 61 | 1 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 24361 | 891.20 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-07 | 61 | 3 | 6 | Budget |
| 6743 | 2964.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2022-08-07 | 61 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-07 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 21023 | 1163.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 23899 | 2449.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
Generated 2025-06-07 02:05:03.122 UTC