[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 143 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 6133 | 898.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-03 | 61 | 6 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
| 3102 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
| 8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 17461 | 97.57 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 32172 | 1763.56 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-04 | 61 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 22381 | 1410.36 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
Generated 2025-06-02 09:17:16.590 UTC