[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 880 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
| 23413 | 363.53 | 2024-02-09 | 61 | 5 | 11 | Actual |
| 333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 11406 | 4236.00 | 2023-03-11 | 61 | 1 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-11 | 61 | 1 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-11-10 | 61 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 10158 | 1472.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2022-11-11 | 61 | 1 | 5 | Budget |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-09 | 61 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2023-08-11 | 61 | 5 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-10 | 61 | 6 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 18143 | 10643.70 | 2023-09-11 | 61 | 1 | 8 | Actual |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 3512 | 778.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-11 | 61 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
| 37435 | 2643.00 | 2025-03-11 | 61 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-10 | 61 | 6 | 12 | Actual |
| 38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-10 | 61 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
| 16961 | 2004.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-09 | 61 | 6 | 13 | Actual |
| 34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
Generated 2025-06-10 06:17:00.905 UTC