[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 866 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 6930 | 5702.00 | 2022-11-12 | 61 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-03-12 | 61 | 6 | 3 | Actual |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-10 | 61 | 2 | 11 | Actual |
| 14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
| 19494 | 163.53 | 2023-10-12 | 61 | 2 | 12 | Actual |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2024-10-11 | 61 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-13 | 61 | 6 | 6 | Budget |
| 18371 | 377.36 | 2023-09-12 | 61 | 5 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-12 | 61 | 5 | 6 | Actual |
| 17641 | 913.00 | 2023-09-12 | 61 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-12 | 61 | 6 | 12 | Actual |
| 12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
| 4821 | 3264.00 | 2022-09-12 | 61 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
| 28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2023-11-12 | 61 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-10 | 61 | 2 | 8 | Actual |
| 29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-10 | 61 | 6 | 5 | Actual |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-12 | 61 | 6 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-12 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-12 | 61 | 2 | 13 | Actual |
| 26464 | 1362.49 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-10 | 61 | 4 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 27762 | 457.15 | 2024-06-11 | 61 | 2 | 12 | Actual |
| 23839 | 4017.00 | 2024-03-11 | 61 | 6 | 5 | Actual |
| 31708 | 802.00 | 2024-10-11 | 61 | 2 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 28505 | 5882.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-11 | 61 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
Generated 2025-06-11 03:22:33.993 UTC