[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18202 | 6136.04 | 2023-09-07 | 61 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-06 | 61 | 1 | 5 | Actual |
| 21972 | 3742.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 35310 | 7804.00 | 2025-01-05 | 61 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-06-07 | 61 | 1 | 7 | Budget |
| 20204 | 5120.87 | 2023-11-07 | 61 | 2 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-07 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 19175 | 6749.69 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 16878 | 3309.00 | 2023-08-07 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-04-07 | 61 | 2 | 8 | Actual |
| 9544 | 3214.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
| 32290 | 2124.20 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-06 | 61 | 1 | 13 | Actual |
| 3233 | 1500.00 | 2022-07-08 | 61 | 2 | 8 | Budget |
| 21765 | 3254.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2022-05-07 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 10287 | 4100.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 9545 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 37487 | 1711.00 | 2025-03-07 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-06 | 61 | 4 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
| 25009 | 1447.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 8575 | 1300.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 23980 | 2154.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 28794 | 298.64 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-05 | 61 | 3 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-07 | 61 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-05 | 61 | 1 | 7 | Actual |
| 11735 | 950.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
Generated 2025-06-06 07:55:41.694 UTC