[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
| 21378 | 1494.40 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2024-05-10 | 61 | 6 | 12 | Actual |
| 6555 | 3300.00 | 2022-10-11 | 61 | 1 | 8 | Budget |
| 9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 30249 | 6604.00 | 2024-09-10 | 61 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-11 | 61 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-03-11 | 61 | 3 | 6 | Actual |
| 143 | 480.00 | 2022-05-11 | 61 | 7 | 3 | Budget |
| 23386 | 1117.80 | 2024-02-09 | 61 | 4 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-10 | 61 | 6 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-11 | 61 | 3 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-11 | 61 | 1 | 7 | Budget |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 14219 | 1868.88 | 2023-05-11 | 61 | 1 | 11 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 24036 | 2696.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-04-11 | 61 | 2 | 6 | Budget |
| 34010 | 2028.00 | 2024-12-11 | 61 | 4 | 6 | Actual |
| 5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2022-12-12 | 61 | 6 | 6 | Budget |
| 8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
| 18143 | 10643.70 | 2023-09-11 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 16402 | 267.79 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 16550 | 6626.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-09 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2023-09-11 | 61 | 1 | 7 | Actual |
Generated 2025-06-10 07:51:07.128 UTC