[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 812 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
| 247 | 2000.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
| 37697 | 5436.03 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-06 | 61 | 3 | 6 | Budget |
| 34987 | 6136.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-06 | 61 | 3 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 36867 | 410.34 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-05 | 61 | 6 | 3 | Actual |
| 13063 | 1971.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2022-08-06 | 61 | 4 | 6 | Budget |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2022-09-06 | 61 | 1 | 4 | Actual |
| 30873 | 3746.61 | 2024-09-05 | 61 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-06 | 61 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 2496 | 2666.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
| 3289 | 2075.36 | 2022-07-07 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-05-06 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 21765 | 3254.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 17461 | 97.57 | 2023-08-06 | 61 | 2 | 12 | Actual |
| 7864 | 2178.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
| 8377 | 907.00 | 2022-12-07 | 61 | 2 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 5010 | 892.00 | 2022-09-06 | 61 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 1269 | 480.00 | 2022-06-06 | 61 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 5153 | 1040.00 | 2022-09-06 | 61 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 30993 | 978.44 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
Generated 2025-06-05 15:18:22.056 UTC