[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 821 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
| 20552 | 435.87 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 8575 | 1300.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 571 | 2497.00 | 2022-05-15 | 61 | 3 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 14658 | 3517.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 3045 | 3276.00 | 2022-07-16 | 61 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 10239 | 666.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 860 | 2500.00 | 2022-05-15 | 61 | 6 | 7 | Budget |
| 3 | 2000.00 | 2022-05-15 | 61 | 1 | 3 | Budget |
| 38437 | 5368.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 2173 | 2160.21 | 2022-06-15 | 61 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 37817 | 1015.67 | 2025-03-15 | 61 | 2 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-14 | 61 | 6 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
| 3838 | 2022.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-05-15 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 12674 | 4200.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
| 11688 | 2000.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
Generated 2025-06-14 11:47:04.709 UTC