[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 101 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 36368 | 1758.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-05-02 | 61 | 6 | 5 | Budget |
| 30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 11219 | 2600.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
| 3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 2312 | 1372.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 20703 | 922.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 11357 | 519.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 9496 | 630.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 17881 | 910.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 994 | 2498.10 | 2022-05-02 | 61 | 2 | 8 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 36548 | 4548.14 | 2025-01-31 | 61 | 2 | 8 | Actual |
Generated 2025-06-01 20:19:48.579 UTC