[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24715 | 1049.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 14419 | 96.51 | 2023-05-03 | 61 | 2 | 12 | Actual |
| 11031 | 3600.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 16961 | 2004.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 24928 | 2296.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 19467 | 114.59 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 2255 | 2000.00 | 2022-07-04 | 61 | 1 | 3 | Budget |
| 36695 | 1868.88 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 6183 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 2116 | 2279.91 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 3 | 2000.00 | 2022-05-03 | 61 | 1 | 3 | Budget |
| 2442 | 3414.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
| 1789 | 630.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 25776 | 1964.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 9171 | 3449.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2022-05-03 | 61 | 2 | 6 | Budget |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
Generated 2025-06-02 19:58:27.922 UTC