[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 244 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16021 | 5246.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 38557 | 785.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 22975 | 1311.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 1694 | 2300.00 | 2022-06-04 | 61 | 3 | 6 | Budget |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-05 | 61 | 4 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 27230 | 1050.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 6882 | 540.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 18494 | 308.21 | 2023-09-04 | 61 | 6 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-04 | 61 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 20703 | 922.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 29456 | 872.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 9775 | 3424.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 23032 | 1941.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 27150 | 1217.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-05 | 61 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 5477 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
Generated 2025-06-04 02:15:22.582 UTC