[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1038 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 17761 | 4145.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-13 | 61 | 1 | 5 | Actual |
| 5429 | 3300.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 31708 | 802.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-15 | 61 | 1 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 10018 | 3092.05 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 30402 | 6412.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-05-14 | 61 | 6 | 12 | Actual |
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 17881 | 910.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-15 | 61 | 2 | 11 | Actual |
| 19467 | 114.59 | 2023-10-15 | 61 | 1 | 12 | Actual |
| 7256 | 1247.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 10708 | 1900.00 | 2023-02-13 | 61 | 4 | 6 | Budget |
| 15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-13 | 61 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-05-15 | 61 | 1 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2024-08-14 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2025-03-15 | 61 | 6 | 13 | Actual |
| 2578 | 2700.00 | 2022-07-16 | 61 | 1 | 5 | Budget |
| 34598 | 4258.29 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-13 | 61 | 1 | 7 | Budget |
Generated 2025-06-14 06:25:42.164 UTC