[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 25932 | 4071.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 15426 | 325.23 | 2023-06-05 | 61 | 6 | 12 | Actual |
| 8050 | 5932.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 14838 | 844.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 4738 | 2976.00 | 2022-09-05 | 61 | 6 | 4 | Actual |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 19826 | 3512.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 28794 | 298.64 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 3233 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 29429 | 1777.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 994 | 2498.10 | 2022-05-05 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 1695 | 2434.00 | 2022-06-05 | 61 | 3 | 6 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 16109 | 3890.55 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 16823 | 3033.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 12675 | 4417.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
Generated 2025-06-04 09:05:34.100 UTC