[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 587 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27261 | 1639.00 | 2024-06-10 | 61 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
| 26347 | 6586.05 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
| 9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
| 36427 | 6483.00 | 2025-02-09 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-05-11 | 61 | 1 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-09 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-11 | 61 | 5 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-10 | 61 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 12157 | 5561.79 | 2023-03-11 | 61 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-09 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 14125 | 3046.59 | 2023-05-11 | 61 | 2 | 8 | Actual |
| 14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 21998 | 2177.00 | 2024-01-09 | 61 | 4 | 6 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
| 14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 3511 | 750.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 4738 | 2976.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
| 16229 | 403.96 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
| 11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
| 2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 35718 | 903.97 | 2025-01-09 | 61 | 2 | 12 | Actual |
Generated 2025-06-10 08:04:21.952 UTC