[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 474 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1457 | 2966.00 | 2022-06-05 | 61 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2022-07-06 | 61 | 6 | 8 | Budget |
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 10809 | 1900.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 17854 | 3061.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 8002 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 27230 | 1050.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 21231 | 4789.05 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 20350 | 617.79 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 9691 | 1621.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
| 19349 | 823.11 | 2023-10-05 | 61 | 4 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-05 | 61 | 6 | 4 | Actual |
| 37929 | 2743.36 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 23359 | 1056.10 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 38165 | 5411.88 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 10240 | 650.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
| 31199 | 3398.69 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 8377 | 907.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
Generated 2025-06-04 16:30:58.348 UTC