[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 225 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-10 | 61 | 1 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-12 | 61 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-04-12 | 61 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-12 | 61 | 6 | 8 | Actual |
| 7398 | 858.00 | 2022-11-12 | 61 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-10 | 61 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 7399 | 950.00 | 2022-11-12 | 61 | 5 | 6 | Budget |
| 8002 | 480.00 | 2022-12-13 | 61 | 7 | 3 | Budget |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 18553 | 7854.00 | 2023-10-12 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-12 | 61 | 1 | 3 | Budget |
| 24334 | 690.13 | 2024-03-11 | 61 | 2 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2024-09-11 | 61 | 5 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-12 | 61 | 1 | 8 | Budget |
| 29033 | 4024.13 | 2024-07-12 | 61 | 2 | 13 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-12 | 61 | 1 | 7 | Budget |
| 8329 | 2551.00 | 2022-12-13 | 61 | 1 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 38017 | 542.26 | 2025-03-12 | 61 | 2 | 12 | Actual |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-11 | 61 | 6 | 12 | Actual |
| 36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-10 | 61 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 24415 | 346.51 | 2024-03-11 | 61 | 5 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-11 | 61 | 1 | 13 | Actual |
| 27674 | 2030.58 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
| 24006 | 1453.00 | 2024-03-11 | 61 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 1269 | 480.00 | 2022-06-12 | 61 | 7 | 3 | Budget |
| 22326 | 1782.71 | 2024-01-10 | 61 | 1 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 4879 | 2600.00 | 2022-09-12 | 61 | 6 | 5 | Budget |
| 3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-10 | 61 | 1 | 8 | Actual |
| 9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-12 | 61 | 1 | 7 | Budget |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
Generated 2025-06-11 03:34:07.292 UTC