[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1048 > < TAKE 56 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-10 | 61 | 6 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-11 | 61 | 6 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-09 | 61 | 6 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-12 | 61 | 1 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-11 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 24415 | 346.51 | 2024-03-10 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-10 | 61 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 9311 | 3000.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-11 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 35599 | 503.96 | 2025-01-09 | 61 | 5 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2022-11-11 | 61 | 1 | 6 | Budget |
| 8473 | 1404.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
Generated 2025-06-10 13:30:35.223 UTC