[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 478 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12675 | 4417.00 | 2023-04-11 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
| 2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-10 | 61 | 2 | 13 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
| 23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-10 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2023-09-11 | 61 | 5 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 18494 | 308.21 | 2023-09-11 | 61 | 6 | 12 | Actual |
| 10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 2633 | 4108.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2023-09-11 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-10 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-11 | 61 | 5 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-10 | 61 | 1 | 4 | Actual |
| 12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-09 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-11 | 61 | 6 | 3 | Budget |
| 30041 | 532.68 | 2024-08-10 | 61 | 2 | 12 | Actual |
| 16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-11 | 61 | 6 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-11 | 61 | 6 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
Generated 2025-06-10 14:09:32.687 UTC