[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10019 | 1200.00 | 2023-01-07 | 61 | 6 | 8 | Budget |
| 13063 | 1971.00 | 2023-04-09 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-09 | 61 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2022-12-10 | 61 | 3 | 6 | Budget |
| 27615 | 2133.78 | 2024-06-08 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-08 | 61 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-08 | 61 | 6 | 7 | Actual |
| 33869 | 5963.00 | 2024-12-09 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2023-12-10 | 61 | 4 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-09 | 61 | 1 | 7 | Actual |
| 6133 | 898.00 | 2022-10-09 | 61 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-09 | 61 | 1 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-09 | 61 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2024-10-08 | 61 | 3 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-08 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2024-12-09 | 61 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-08 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-10 | 61 | 6 | 7 | Actual |
| 15898 | 1893.00 | 2023-07-10 | 61 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-10 | 61 | 1 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2022-11-09 | 61 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-09 | 61 | 3 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-07 | 61 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-09 | 61 | 3 | 6 | Budget |
| 28685 | 3267.84 | 2024-07-09 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-07 | 61 | 6 | 7 | Budget |
| 12960 | 1900.00 | 2023-04-09 | 61 | 4 | 6 | Budget |
| 11275 | 1600.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 19913 | 1000.00 | 2023-11-09 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-09 | 61 | 2 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-09 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-09-09 | 61 | 1 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-10 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-09 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-10 | 61 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 8377 | 907.00 | 2022-12-10 | 61 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-09 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-10-08 | 61 | 5 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-10 | 61 | 1 | 8 | Actual |
| 33716 | 1859.00 | 2024-12-09 | 61 | 7 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-10 | 61 | 1 | 6 | Budget |
| 9228 | 2764.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-10 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2022-08-09 | 61 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2022-11-09 | 61 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2024-08-08 | 61 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-09 | 61 | 6 | 4 | Budget |
| 10427 | 4153.00 | 2023-02-07 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2023-11-09 | 61 | 2 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-09 | 61 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2023-11-09 | 61 | 1 | 8 | Actual |
Generated 2025-06-08 09:32:06.652 UTC