[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 734 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29839 | 3267.84 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 20496 | 163.53 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-06 | 61 | 3 | 6 | Budget |
| 20764 | 3709.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 1134 | 2402.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-06 | 61 | 1 | 5 | Budget |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 7537 | 3800.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 29867 | 856.09 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 14838 | 844.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 38257 | 3497.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 17461 | 97.57 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 23926 | 431.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 4028 | 950.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 31408 | 4510.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 36749 | 691.20 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 36958 | 2597.79 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
Generated 2025-06-04 09:23:04.697 UTC