[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 800 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8050 | 5932.00 | 2022-12-14 | 61 | 1 | 4 | Actual |
| 17233 | 1616.75 | 2023-08-13 | 61 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 9042 | 1300.00 | 2023-01-11 | 61 | 6 | 3 | Budget |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
| 9592 | 1600.00 | 2023-01-11 | 61 | 4 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
| 35926 | 7880.00 | 2025-02-11 | 61 | 1 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-14 | 61 | 1 | 8 | Budget |
| 35718 | 903.97 | 2025-01-11 | 61 | 2 | 12 | Actual |
| 1515 | 1996.00 | 2022-06-13 | 61 | 6 | 5 | Actual |
| 25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-11 | 61 | 1 | 6 | Budget |
| 8575 | 1300.00 | 2022-12-14 | 61 | 6 | 6 | Budget |
| 16609 | 2307.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-13 | 61 | 6 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-14 | 61 | 4 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-05-13 | 61 | 7 | 3 | Budget |
| 25932 | 4071.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-10-12 | 61 | 2 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 16458 | 316.72 | 2023-07-14 | 61 | 6 | 12 | Actual |
| 29894 | 2068.88 | 2024-08-12 | 61 | 3 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-13 | 61 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-13 | 61 | 3 | 11 | Actual |
| 24955 | 568.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-14 | 61 | 6 | 5 | Actual |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-13 | 61 | 4 | 6 | Budget |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
Generated 2025-06-12 15:41:03.862 UTC