[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 700 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-11 | 61 | 1 | 13 | Actual |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-13 | 61 | 1 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
| 7125 | 2300.00 | 2022-11-12 | 61 | 6 | 5 | Budget |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 20916 | 2561.00 | 2023-12-13 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
| 34446 | 775.24 | 2024-12-12 | 61 | 5 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2023-11-12 | 61 | 1 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-12 | 61 | 6 | 13 | Actual |
| 8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
| 4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-12 | 61 | 1 | 3 | Actual |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-11 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
| 38611 | 1709.00 | 2025-04-12 | 61 | 4 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
| 22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 14949 | 1917.00 | 2023-06-12 | 61 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-12 | 61 | 6 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 28215 | 4815.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
| 37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-12 | 61 | 4 | 6 | Actual |
| 17461 | 97.57 | 2023-08-12 | 61 | 2 | 12 | Actual |
| 14918 | 1685.00 | 2023-06-12 | 61 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2022-11-12 | 61 | 6 | 7 | Budget |
Generated 2025-06-12 00:38:02.737 UTC