[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 748 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 17434 | 125.23 | 2023-08-05 | 61 | 1 | 12 | Actual |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-05 | 61 | 6 | 4 | Budget |
| 21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-07-06 | 61 | 2 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 5675 | 1300.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
| 31139 | 2630.60 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 15041 | 5964.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
| 3102 | 2500.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
| 33242 | 1153.97 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-06 | 61 | 6 | 6 | Budget |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 22589 | 12038.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 16429 | 152.89 | 2023-07-06 | 61 | 2 | 12 | Actual |
| 18798 | 4372.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
Generated 2025-06-04 08:31:02.525 UTC