[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 711 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27970 | 7009.00 | 2024-07-16 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-17 | 61 | 2 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-17 | 61 | 1 | 8 | Budget |
| 32322 | 3645.51 | 2024-10-15 | 61 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2023-02-14 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-16 | 61 | 6 | 4 | Actual |
| 8001 | 594.00 | 2022-12-17 | 61 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-14 | 61 | 4 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-15 | 61 | 1 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-16 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-15 | 61 | 1 | 5 | Actual |
| 13204 | 3300.00 | 2023-04-16 | 61 | 6 | 7 | Budget |
| 17461 | 97.57 | 2023-08-16 | 61 | 2 | 12 | Actual |
| 31408 | 4510.00 | 2024-10-15 | 61 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-16 | 61 | 6 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-16 | 61 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
| 21351 | 846.52 | 2023-12-17 | 61 | 2 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 27762 | 457.15 | 2024-06-15 | 61 | 2 | 12 | Actual |
| 719 | 1500.00 | 2022-05-16 | 61 | 6 | 6 | Budget |
| 34598 | 4258.29 | 2024-12-16 | 61 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-14 | 61 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 20943 | 850.00 | 2023-12-17 | 61 | 2 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-15 | 61 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-15 | 61 | 6 | 12 | Actual |
| 26049 | 2465.00 | 2024-05-15 | 61 | 3 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-15 | 61 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-15 | 61 | 4 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-17 | 61 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-16 | 61 | 1 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-16 | 61 | 3 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-16 | 61 | 1 | 5 | Budget |
| 31736 | 3524.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-17 | 61 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-15 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2022-09-16 | 61 | 6 | 5 | Budget |
| 36045 | 8340.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
| 32532 | 3718.00 | 2024-11-15 | 61 | 6 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-16 | 61 | 6 | 7 | Actual |
| 6743 | 2964.00 | 2022-11-16 | 61 | 1 | 3 | Actual |
| 9775 | 3424.00 | 2023-01-14 | 61 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-16 | 61 | 1 | 4 | Actual |
| 1985 | 2545.00 | 2022-06-16 | 61 | 6 | 7 | Actual |
| 12913 | 3071.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-16 | 61 | 1 | 11 | Actual |
| 10612 | 975.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2024-10-15 | 61 | 1 | 13 | Actual |
| 37194 | 10399.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
Generated 2025-06-15 08:21:10.742 UTC