[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 500 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-16 | 61 | 1 | 5 | Budget |
| 10948 | 2930.00 | 2023-02-13 | 61 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 1741 | 1500.00 | 2022-06-15 | 61 | 4 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
| 32943 | 1796.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 25009 | 1447.00 | 2024-04-14 | 61 | 4 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-14 | 61 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 7305 | 3307.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
| 39169 | 903.97 | 2025-04-15 | 61 | 2 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 1515 | 1996.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-15 | 61 | 6 | 5 | Budget |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2023-05-15 | 61 | 6 | 12 | Actual |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-16 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 38557 | 785.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 17881 | 910.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 24246 | 5120.87 | 2024-03-14 | 61 | 6 | 8 | Actual |
Generated 2025-06-14 08:10:05.644 UTC