[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 850 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-11 | 61 | 1 | 13 | Actual |
| 6660 | 1300.00 | 2022-10-11 | 61 | 6 | 8 | Budget |
| 2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-10 | 61 | 5 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
| 12912 | 3000.00 | 2023-04-11 | 61 | 3 | 6 | Budget |
| 20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
| 31020 | 2821.02 | 2024-09-10 | 61 | 3 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-11 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 192 | 5174.00 | 2022-05-11 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-10 | 61 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-11 | 61 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
| 16429 | 152.89 | 2023-07-12 | 61 | 2 | 12 | Actual |
| 3289 | 2075.36 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-11 | 61 | 4 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
| 31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-12 | 61 | 6 | 3 | Budget |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 2394 | 535.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
Generated 2025-06-10 05:33:07.774 UTC