[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 161 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-05-03 | 61 | 1 | 12 | Actual |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-03 | 61 | 6 | 6 | Actual |
| 618 | 1502.00 | 2022-05-03 | 61 | 4 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 15605 | 4946.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 13393 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 9123 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 18083 | 4815.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 20523 | 110.34 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
Generated 2025-06-02 17:59:27.074 UTC