[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 845 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16021 | 5246.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 34927 | 7878.00 | 2025-01-12 | 61 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-12 | 61 | 1 | 4 | Actual |
| 8329 | 2551.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 1788 | 850.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
| 19175 | 6749.69 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-12 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-12 | 61 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-14 | 61 | 6 | 8 | Budget |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 21972 | 3742.00 | 2024-01-12 | 61 | 3 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 1133 | 2000.00 | 2022-06-14 | 61 | 1 | 3 | Budget |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-13 | 61 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 7454 | 1300.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 9544 | 3214.00 | 2023-01-12 | 61 | 3 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-14 | 61 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 20523 | 110.34 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 10755 | 1300.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 31139 | 2630.60 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 247 | 2000.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
| 6002 | 2545.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-12 | 61 | 6 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 13393 | 1900.00 | 2023-04-14 | 61 | 6 | 8 | Budget |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-12 | 61 | 1 | 12 | Actual |
| 21464 | 1223.12 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-13 | 61 | 2 | 8 | Actual |
| 8576 | 1441.00 | 2022-12-15 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 25595 | 216.72 | 2024-04-13 | 61 | 6 | 12 | Actual |
| 17342 | 380.55 | 2023-08-14 | 61 | 5 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-14 | 61 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-14 | 61 | 1 | 7 | Actual |
Generated 2025-06-13 23:45:32.095 UTC