[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33388 | 2410.38 | 2024-11-09 | 61 | 1 | 12 | Actual |
| 17113 | 6769.39 | 2023-08-10 | 61 | 1 | 8 | Actual |
| 29456 | 872.00 | 2024-08-09 | 61 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-08 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-09 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-01-08 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-08 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-09 | 61 | 1 | 13 | Actual |
| 33657 | 5828.00 | 2024-12-10 | 61 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-08 | 61 | 1 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-10 | 61 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-10 | 61 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-02-08 | 61 | 5 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-10 | 61 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-03-10 | 61 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-03-10 | 61 | 2 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-08 | 61 | 1 | 8 | Actual |
| 19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-10 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-10 | 61 | 6 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-10 | 61 | 1 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-10 | 61 | 6 | 5 | Actual |
| 8106 | 3203.00 | 2022-12-11 | 61 | 6 | 4 | Actual |
| 38611 | 1709.00 | 2025-04-10 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-10 | 61 | 1 | 7 | Budget |
| 18317 | 1002.91 | 2023-09-10 | 61 | 3 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-10 | 61 | 6 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-10 | 61 | 6 | 5 | Actual |
| 5346 | 2116.00 | 2022-09-10 | 61 | 6 | 7 | Actual |
| 22326 | 1782.71 | 2024-01-08 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-08 | 61 | 6 | 7 | Budget |
| 16930 | 1224.00 | 2023-08-10 | 61 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-09 | 61 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-05-10 | 61 | 3 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-10 | 61 | 4 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-11 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-10 | 61 | 6 | 3 | Budget |
| 7068 | 3000.00 | 2022-11-10 | 61 | 1 | 5 | Budget |
| 12592 | 3141.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
| 6473 | 3234.00 | 2022-10-10 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-08 | 61 | 1 | 12 | Actual |
| 32199 | 601.83 | 2024-10-09 | 61 | 5 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-11 | 61 | 1 | 7 | Actual |
| 4550 | 1172.00 | 2022-09-10 | 61 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-10 | 61 | 2 | 13 | Actual |
| 2393 | 480.00 | 2022-07-11 | 61 | 7 | 3 | Budget |
| 30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
| 14419 | 96.51 | 2023-05-10 | 61 | 2 | 12 | Actual |
| 6230 | 1752.00 | 2022-10-10 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-10 | 61 | 6 | 8 | Budget |
| 15426 | 325.23 | 2023-06-10 | 61 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-10 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-08 | 61 | 6 | 5 | Budget |
Generated 2025-06-09 13:46:50.918 UTC