[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 635 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7536 | 3700.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 9228 | 2764.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2024-11-06 | 61 | 2 | 13 | Actual |
| 26912 | 1908.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-07 | 61 | 1 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-07 | 61 | 2 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 7592 | 2300.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 24507 | 235.87 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-08 | 61 | 1 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-05 | 61 | 6 | 4 | Actual |
| 17961 | 835.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-07-08 | 61 | 5 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 333 | 3731.00 | 2022-05-07 | 61 | 1 | 5 | Actual |
| 31878 | 7061.00 | 2024-10-06 | 61 | 1 | 7 | Actual |
| 10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 38224 | 8504.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
| 5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 21944 | 568.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 31167 | 813.54 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-05-07 | 61 | 1 | 8 | Budget |
| 473 | 1800.00 | 2022-05-07 | 61 | 1 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-05 | 61 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-07 | 61 | 1 | 6 | Budget |
| 332 | 2700.00 | 2022-05-07 | 61 | 1 | 5 | Budget |
| 14097 | 8952.76 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
| 15988 | 7090.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-06 | 61 | 1 | 13 | Actual |
| 25009 | 1447.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-08 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-07 | 61 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-06 | 61 | 2 | 13 | Actual |
| 17461 | 97.57 | 2023-08-07 | 61 | 2 | 12 | Actual |
| 33034 | 5522.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2024-11-06 | 61 | 1 | 11 | Actual |
Generated 2025-06-06 08:17:40.275 UTC