[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 604 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2812 | 2300.00 | 2022-07-15 | 61 | 3 | 6 | Budget |
| 38760 | 5046.00 | 2025-04-14 | 61 | 6 | 7 | Actual |
| 32118 | 1509.30 | 2024-10-13 | 61 | 2 | 11 | Actual |
| 388 | 2600.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
| 28713 | 1116.74 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 22499 | 139.06 | 2024-01-12 | 61 | 1 | 12 | Actual |
| 9638 | 688.00 | 2023-01-12 | 61 | 5 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-12 | 61 | 4 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-13 | 61 | 2 | 13 | Actual |
| 9914 | 4801.17 | 2023-01-12 | 61 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 34036 | 1604.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-14 | 61 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-03-13 | 61 | 6 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-13 | 61 | 6 | 3 | Actual |
| 31621 | 5743.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2023-02-12 | 61 | 1 | 4 | Actual |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-13 | 61 | 1 | 13 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-14 | 61 | 4 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 1846 | 1335.00 | 2022-06-14 | 61 | 6 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-12 | 61 | 1 | 7 | Budget |
| 35430 | 5549.67 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 32832 | 690.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 23626 | 5522.00 | 2024-03-13 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-04-13 | 61 | 1 | 12 | Actual |
| 22921 | 544.00 | 2024-02-12 | 61 | 2 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 21524 | 214.59 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-14 | 61 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 35080 | 3033.00 | 2025-01-12 | 61 | 1 | 6 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 1456 | 2700.00 | 2022-06-14 | 61 | 1 | 5 | Budget |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
Generated 2025-06-13 11:09:41.091 UTC