[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 167 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-12 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-02-10 | 61 | 2 | 6 | Budget |
| 31047 | 1815.69 | 2024-09-11 | 61 | 4 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-13 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 38727 | 8231.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-02-10 | 61 | 1 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-12 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 18262 | 2155.05 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 20024 | 1874.00 | 2023-11-12 | 61 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
| 33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
| 18171 | 3905.70 | 2023-09-12 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-12 | 61 | 6 | 3 | Budget |
| 21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-12 | 61 | 2 | 8 | Budget |
| 1514 | 2600.00 | 2022-06-12 | 61 | 6 | 5 | Budget |
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 37669 | 8651.24 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-12 | 61 | 1 | 5 | Actual |
| 9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-13 | 61 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-12 | 61 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2023-02-10 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2022-06-12 | 61 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-12-13 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-11 | 61 | 6 | 13 | Actual |
| 34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
| 30845 | 12036.15 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-04-11 | 61 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 4029 | 917.00 | 2022-08-12 | 61 | 5 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-11 | 61 | 1 | 4 | Actual |
| 30662 | 1539.00 | 2024-09-11 | 61 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
Generated 2025-06-11 05:59:00.322 UTC