[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 840 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-03 | 61 | 4 | 6 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
| 1134 | 2402.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 7068 | 3000.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 35572 | 2209.31 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 5676 | 1646.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 3371 | 1900.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 3512 | 778.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 12863 | 950.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 14301 | 1281.63 | 2023-05-03 | 61 | 4 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
| 16670 | 3661.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 35809 | 1390.75 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 32440 | 3789.04 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 35958 | 5315.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
Generated 2025-06-02 22:17:56.151 UTC