[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 860 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33565 | 5604.87 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 3 | 2000.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 14507 | 7353.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 19087 | 5829.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 38049 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 36311 | 2243.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 248 | 2083.00 | 2022-05-05 | 61 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-04 | 61 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
| 6604 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 7398 | 858.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-05 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-06 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 27441 | 6866.36 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 15731 | 4514.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 33388 | 2410.38 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 10612 | 975.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-06 | 61 | 6 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-06 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 27178 | 2454.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
Generated 2025-06-04 10:01:13.777 UTC