[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 832 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
| 36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 19376 | 712.47 | 2023-10-11 | 61 | 5 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 143 | 480.00 | 2022-05-11 | 61 | 7 | 3 | Budget |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 34036 | 1604.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-11 | 61 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
| 29429 | 1777.00 | 2024-08-10 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2024-09-10 | 61 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
| 10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 38557 | 785.00 | 2025-04-11 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 36839 | 2217.82 | 2025-02-09 | 61 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
| 13287 | 4892.08 | 2023-04-11 | 61 | 1 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-10 | 61 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-05-11 | 61 | 1 | 6 | Budget |
| 2116 | 2279.91 | 2022-06-11 | 61 | 2 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-11 | 61 | 6 | 5 | Actual |
| 14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-10 | 61 | 2 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-11 | 61 | 3 | 11 | Actual |
Generated 2025-06-10 07:57:05.786 UTC