[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 116 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22622 | 5706.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
| 24415 | 346.51 | 2024-03-10 | 61 | 5 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-10 | 61 | 6 | 13 | Actual |
| 6604 | 1900.00 | 2022-10-11 | 61 | 2 | 8 | Budget |
| 4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-11 | 61 | 1 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
| 23926 | 431.00 | 2024-03-10 | 61 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 5618 | 2079.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-11 | 61 | 4 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 16402 | 267.79 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 17641 | 913.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 28330 | 3420.00 | 2024-07-11 | 61 | 3 | 6 | Actual |
| 20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-09 | 61 | 1 | 8 | Actual |
| 15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-11 | 61 | 3 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-11 | 61 | 2 | 13 | Actual |
| 26288 | 11363.41 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
| 5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
| 14838 | 844.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-10 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-10 | 61 | 3 | 11 | Actual |
Generated 2025-06-10 05:46:11.036 UTC