[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 626 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8377 | 907.00 | 2022-12-11 | 61 | 2 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
| 4085 | 1500.00 | 2022-08-10 | 61 | 6 | 6 | Budget |
| 12157 | 5561.79 | 2023-03-10 | 61 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
| 10019 | 1200.00 | 2023-01-08 | 61 | 6 | 8 | Budget |
| 10239 | 666.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
| 11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-10 | 61 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-10 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-09 | 61 | 1 | 11 | Actual |
| 946 | 4801.17 | 2022-05-10 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-10 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-10 | 61 | 6 | 3 | Actual |
| 5106 | 1500.00 | 2022-09-10 | 61 | 4 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-10 | 61 | 4 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-09 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2024-02-08 | 61 | 2 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-08 | 61 | 2 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-10 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-11 | 61 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-04-10 | 61 | 4 | 6 | Budget |
| 37577 | 7552.00 | 2025-03-10 | 61 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-04-10 | 61 | 1 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
| 5058 | 2527.00 | 2022-09-10 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-05-10 | 61 | 6 | 12 | Actual |
| 16961 | 2004.00 | 2023-08-10 | 61 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-10 | 61 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-10 | 61 | 1 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-10 | 61 | 1 | 12 | Actual |
| 1695 | 2434.00 | 2022-06-10 | 61 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-10 | 61 | 6 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2023-12-11 | 61 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-10 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2023-10-10 | 61 | 2 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-09 | 61 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2023-03-10 | 61 | 1 | 7 | Budget |
| 2495 | 2000.00 | 2022-07-11 | 61 | 6 | 4 | Budget |
| 17261 | 501.83 | 2023-08-10 | 61 | 2 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-11 | 61 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-08 | 61 | 6 | 12 | Actual |
| 9365 | 2195.00 | 2023-01-08 | 61 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-11 | 61 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 19614 | 5649.00 | 2023-11-10 | 61 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2024-11-09 | 61 | 4 | 11 | Actual |
| 27793 | 3688.06 | 2024-06-09 | 61 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-03-09 | 61 | 6 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-08 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-10 | 61 | 6 | 3 | Actual |
| 20943 | 850.00 | 2023-12-11 | 61 | 2 | 6 | Actual |
Generated 2025-06-09 10:57:17.698 UTC