[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11276 | 1775.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-09 | 61 | 6 | 8 | Budget |
| 20116 | 3769.00 | 2023-11-09 | 61 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-04-09 | 61 | 3 | 11 | Actual |
| 25338 | 2879.54 | 2024-04-08 | 61 | 1 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-08 | 61 | 2 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-07 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-08 | 61 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-09 | 61 | 6 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-09 | 61 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-09 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
| 36749 | 691.20 | 2025-02-07 | 61 | 5 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-07 | 61 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-09 | 61 | 1 | 3 | Budget |
| 34715 | 3736.41 | 2024-12-09 | 61 | 6 | 13 | Actual |
| 4225 | 2802.00 | 2022-08-09 | 61 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-09-09 | 61 | 6 | 7 | Actual |
| 11546 | 4200.00 | 2023-03-09 | 61 | 1 | 5 | Budget |
| 27032 | 4424.00 | 2024-06-08 | 61 | 1 | 5 | Actual |
| 13492 | 8283.00 | 2023-05-09 | 61 | 1 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-08 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-07 | 61 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2023-10-09 | 61 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-09 | 61 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-10 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-09 | 61 | 1 | 7 | Actual |
| 13708 | 6317.00 | 2023-05-09 | 61 | 1 | 5 | Actual |
| 9495 | 850.00 | 2023-01-07 | 61 | 2 | 6 | Budget |
| 8377 | 907.00 | 2022-12-10 | 61 | 2 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-09 | 61 | 3 | 6 | Budget |
| 31020 | 2821.02 | 2024-09-08 | 61 | 3 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
| 9691 | 1621.00 | 2023-01-07 | 61 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
| 23001 | 1287.00 | 2024-02-07 | 61 | 5 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-09 | 61 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-09 | 61 | 1 | 13 | Actual |
| 10102 | 2600.00 | 2023-02-07 | 61 | 1 | 3 | Budget |
| 20083 | 4859.00 | 2023-11-09 | 61 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2023-11-09 | 61 | 1 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-08 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-09 | 61 | 6 | 12 | Actual |
| 1187 | 1600.00 | 2022-06-09 | 61 | 6 | 3 | Budget |
| 28472 | 10013.00 | 2024-07-09 | 61 | 1 | 7 | Actual |
| 14626 | 3899.00 | 2023-06-09 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2022-12-10 | 61 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-09 | 61 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-09 | 61 | 1 | 5 | Actual |
| 3886 | 964.00 | 2022-08-09 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-09 | 61 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2024-07-09 | 61 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-10-09 | 61 | 6 | 12 | Actual |
Generated 2025-06-08 07:55:19.225 UTC