[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 98 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15249 | 338.00 | 2023-06-05 | 61 | 2 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 33388 | 2410.38 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 24775 | 2757.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 31878 | 7061.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 33535 | 3315.35 | 2024-11-04 | 61 | 2 | 13 | Actual |
| 10661 | 3000.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 3838 | 2022.00 | 2022-08-05 | 61 | 1 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-05 | 61 | 2 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 17020 | 7215.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 5806 | 5875.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 7454 | 1300.00 | 2022-11-05 | 61 | 6 | 6 | Budget |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 8902 | 1585.96 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-05 | 61 | 1 | 5 | Budget |
| 26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-06 | 61 | 3 | 6 | Budget |
| 13830 | 668.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 17461 | 97.57 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 22354 | 916.73 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 191 | 4000.00 | 2022-05-05 | 61 | 1 | 4 | Budget |
| 7399 | 950.00 | 2022-11-05 | 61 | 5 | 6 | Budget |
| 37487 | 1711.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-04-04 | 61 | 5 | 11 | Actual |
Generated 2025-06-04 18:42:22.127 UTC