[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 8 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4632 | 864.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 720 | 1539.00 | 2022-05-03 | 61 | 6 | 6 | Actual |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 13204 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 1695 | 2434.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-05-03 | 61 | 1 | 6 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2022-09-03 | 61 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 18083 | 4815.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 13830 | 668.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 719 | 1500.00 | 2022-05-03 | 61 | 6 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 14838 | 844.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 18290 | 282.68 | 2023-09-03 | 61 | 2 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 7537 | 3800.00 | 2022-11-03 | 61 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2022-09-03 | 61 | 6 | 5 | Actual |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 14866 | 2806.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-06-03 | 61 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 27674 | 2030.58 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-02 | 61 | 6 | 11 | Actual |
Generated 2025-06-02 23:54:33.836 UTC