[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 174 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15101 | 8467.91 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-05 | 61 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 26437 | 1198.65 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-04 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 10240 | 650.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 21705 | 1288.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 27793 | 3688.06 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2022-07-05 | 61 | 6 | 8 | Budget |
| 2256 | 2178.00 | 2022-07-05 | 61 | 1 | 3 | Actual |
| 23926 | 431.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
| 30402 | 6412.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 33565 | 5604.87 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 16310 | 348.64 | 2023-07-05 | 61 | 5 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-04 | 61 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 20496 | 163.53 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 1845 | 1500.00 | 2022-06-04 | 61 | 6 | 6 | Budget |
| 32409 | 3429.39 | 2024-10-03 | 61 | 2 | 13 | Actual |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 21231 | 4789.05 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 6882 | 540.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
Generated 2025-06-03 04:26:56.557 UTC