[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 111 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37194 | 10399.00 | 2025-03-10 | 61 | 1 | 4 | Actual |
| 4878 | 3360.00 | 2022-09-10 | 61 | 6 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-10 | 61 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-05-10 | 61 | 6 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-08 | 61 | 2 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-09 | 61 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-11 | 61 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-10 | 61 | 6 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 36985 | 3146.92 | 2025-02-08 | 61 | 2 | 13 | Actual |
| 27734 | 2627.40 | 2024-06-09 | 61 | 1 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-10 | 61 | 4 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-10 | 61 | 1 | 8 | Actual |
| 4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
| 11546 | 4200.00 | 2023-03-10 | 61 | 1 | 5 | Budget |
| 35599 | 503.96 | 2025-01-08 | 61 | 5 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-10 | 61 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2023-08-10 | 61 | 1 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
| 29484 | 2381.00 | 2024-08-09 | 61 | 3 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-10 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-09 | 61 | 4 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-09 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-09 | 61 | 1 | 13 | Actual |
| 2442 | 3414.00 | 2022-07-11 | 61 | 1 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-10 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-09 | 61 | 3 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-10 | 61 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-09 | 61 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-01-08 | 61 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2024-06-09 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-09 | 61 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-10 | 61 | 3 | 6 | Budget |
| 2764 | 437.00 | 2022-07-11 | 61 | 2 | 6 | Actual |
| 19322 | 614.60 | 2023-10-10 | 61 | 3 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-09 | 61 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-02-08 | 61 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-10 | 61 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-01-08 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-09 | 61 | 1 | 7 | Actual |
| 14448 | 329.49 | 2023-05-10 | 61 | 6 | 12 | Actual |
| 1049 | 2401.13 | 2022-05-10 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-10 | 61 | 1 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-08 | 61 | 6 | 4 | Actual |
| 9544 | 3214.00 | 2023-01-08 | 61 | 3 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-10 | 61 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-09 | 61 | 1 | 13 | Actual |
| 3103 | 2262.00 | 2022-07-11 | 61 | 6 | 7 | Actual |
| 32230 | 1935.90 | 2024-10-09 | 61 | 6 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-10 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-05-10 | 61 | 2 | 8 | Budget |
Generated 2025-06-09 06:33:31.362 UTC