[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 521 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6182 | 2434.00 | 2022-10-16 | 61 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-16 | 61 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2023-01-14 | 61 | 1 | 3 | Budget |
| 31736 | 3524.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-16 | 61 | 4 | 11 | Actual |
| 1269 | 480.00 | 2022-06-16 | 61 | 7 | 3 | Budget |
| 23926 | 431.00 | 2024-03-15 | 61 | 2 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-17 | 61 | 1 | 6 | Budget |
| 1788 | 850.00 | 2022-06-16 | 61 | 5 | 6 | Budget |
| 31819 | 1924.00 | 2024-10-15 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-16 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-17 | 61 | 4 | 6 | Actual |
| 617 | 1500.00 | 2022-05-16 | 61 | 4 | 6 | Budget |
| 30013 | 2661.45 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-17 | 61 | 6 | 3 | Budget |
| 38165 | 5411.88 | 2025-03-16 | 61 | 6 | 13 | Actual |
| 12732 | 2084.00 | 2023-04-16 | 61 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2024-11-15 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-16 | 61 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-16 | 61 | 6 | 7 | Budget |
| 36230 | 2502.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-15 | 61 | 4 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-16 | 61 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 29567 | 2220.00 | 2024-08-15 | 61 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-16 | 61 | 3 | 6 | Budget |
| 25994 | 1695.00 | 2024-05-15 | 61 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-17 | 61 | 1 | 7 | Actual |
| 38611 | 1709.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-16 | 61 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2024-08-15 | 61 | 6 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-14 | 61 | 1 | 12 | Actual |
| 25804 | 5456.00 | 2024-05-15 | 61 | 1 | 4 | Actual |
| 6556 | 4146.61 | 2022-10-16 | 61 | 1 | 8 | Actual |
| 16458 | 316.72 | 2023-07-17 | 61 | 6 | 12 | Actual |
| 12733 | 2600.00 | 2023-04-16 | 61 | 6 | 5 | Budget |
| 10427 | 4153.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-15 | 61 | 6 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-15 | 61 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-15 | 61 | 7 | 3 | Actual |
| 36427 | 6483.00 | 2025-02-14 | 61 | 1 | 7 | Actual |
| 22055 | 2273.00 | 2024-01-14 | 61 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 23626 | 5522.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
| 20496 | 163.53 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 17490 | 469.92 | 2023-08-16 | 61 | 6 | 12 | Actual |
| 17053 | 5360.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 10344 | 2800.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 7256 | 1247.00 | 2022-11-16 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-16 | 61 | 5 | 6 | Actual |
Generated 2025-06-15 06:11:22.182 UTC