[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 759 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-14 | 61 | 4 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 22381 | 1410.36 | 2024-01-13 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-13 | 61 | 1 | 7 | Actual |
| 8189 | 3000.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 33624 | 7880.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2025-01-13 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 10288 | 4532.00 | 2023-02-13 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-05-15 | 61 | 1 | 4 | Budget |
| 11736 | 1502.00 | 2023-03-15 | 61 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 35749 | 4197.65 | 2025-01-13 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 19322 | 614.60 | 2023-10-15 | 61 | 3 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 33744 | 8691.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 23504 | 301.83 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 143 | 480.00 | 2022-05-15 | 61 | 7 | 3 | Budget |
| 26820 | 7788.00 | 2024-06-14 | 61 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
| 34774 | 7632.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
Generated 2025-06-14 09:15:40.890 UTC