[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 18290 | 282.68 | 2023-09-05 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 5152 | 950.00 | 2022-09-05 | 61 | 5 | 6 | Budget |
| 35277 | 9787.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 19673 | 2739.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 12206 | 1600.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 8378 | 850.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
| 22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 29369 | 5081.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-03 | 61 | 6 | 5 | Budget |
| 522 | 624.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 13204 | 3300.00 | 2023-04-05 | 61 | 6 | 7 | Budget |
| 59 | 1600.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
| 11079 | 1600.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
| 21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
Generated 2025-06-04 09:01:08.862 UTC