[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 558 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 24983 | 2679.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-10 | 61 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
| 15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-11 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-03-11 | 61 | 1 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
| 24507 | 235.87 | 2024-03-10 | 61 | 1 | 12 | Actual |
| 24361 | 891.20 | 2024-03-10 | 61 | 3 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 10427 | 4153.00 | 2023-02-09 | 61 | 1 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-10 | 61 | 6 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-11 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-11 | 61 | 6 | 8 | Budget |
| 2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
| 14838 | 844.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-11 | 61 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-10 | 61 | 2 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2024-09-10 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
| 9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
| 30041 | 532.68 | 2024-08-10 | 61 | 2 | 12 | Actual |
| 25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 17961 | 835.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-09 | 61 | 1 | 4 | Actual |
| 19494 | 163.53 | 2023-10-11 | 61 | 2 | 12 | Actual |
| 26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
| 29867 | 856.09 | 2024-08-10 | 61 | 2 | 11 | Actual |
Generated 2025-06-10 19:48:27.545 UTC