[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 805 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38344 | 9174.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 28767 | 1710.37 | 2024-07-05 | 61 | 4 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 14392 | 177.36 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 6085 | 1572.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-05 | 61 | 1 | 3 | Budget |
| 32832 | 690.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 1515 | 1996.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 6331 | 1482.00 | 2022-10-05 | 61 | 6 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 21231 | 4789.05 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 13884 | 1567.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 7454 | 1300.00 | 2022-11-05 | 61 | 6 | 6 | Budget |
| 27793 | 3688.06 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 13525 | 8423.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-05 | 61 | 1 | 4 | Budget |
| 14539 | 6884.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 24388 | 1076.31 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
| 27642 | 719.92 | 2024-06-04 | 61 | 5 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-06 | 61 | 6 | 4 | Budget |
| 9171 | 3449.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 35218 | 1786.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 16458 | 316.72 | 2023-07-06 | 61 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 34538 | 1989.09 | 2024-12-05 | 61 | 1 | 12 | Actual |
Generated 2025-06-04 23:06:48.929 UTC