[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 192 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 25899 | 5915.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-06 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 37817 | 1015.67 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-06 | 61 | 6 | 6 | Budget |
| 39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
| 38049 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 18344 | 899.71 | 2023-09-05 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-05-05 | 61 | 6 | 12 | Actual |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 22381 | 1410.36 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 37461 | 1352.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-05 | 61 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 2715 | 1800.00 | 2022-07-06 | 61 | 1 | 6 | Budget |
| 4821 | 3264.00 | 2022-09-05 | 61 | 1 | 5 | Actual |
| 32440 | 3789.04 | 2024-10-04 | 61 | 6 | 13 | Actual |
| 25009 | 1447.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 11878 | 1300.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 6276 | 950.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 28003 | 4906.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-04 | 61 | 6 | 13 | Actual |
| 7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
Generated 2025-06-04 21:43:59.808 UTC