[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 744 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14035 | 5467.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
| 37729 | 5355.73 | 2025-03-12 | 61 | 6 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-12 | 61 | 6 | 4 | Actual |
| 248 | 2083.00 | 2022-05-12 | 61 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 7863 | 2400.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-13 | 61 | 6 | 4 | Budget |
| 10158 | 1472.00 | 2023-02-10 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-12 | 61 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-12 | 61 | 3 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 19349 | 823.11 | 2023-10-12 | 61 | 4 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-10 | 61 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-05-12 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-12 | 61 | 1 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-12 | 61 | 2 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-10 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2022-05-12 | 61 | 1 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-11 | 61 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 12864 | 751.00 | 2023-04-12 | 61 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-06-12 | 61 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 2715 | 1800.00 | 2022-07-13 | 61 | 1 | 6 | Budget |
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-10 | 61 | 6 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-03-11 | 61 | 2 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-12 | 61 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
| 37697 | 5436.03 | 2025-03-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-11 06:16:49.986 UTC