[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31621 | 5743.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 22622 | 5706.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-06 | 61 | 6 | 4 | Budget |
| 6332 | 1500.00 | 2022-10-06 | 61 | 6 | 6 | Budget |
| 24775 | 2757.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-07 | 61 | 1 | 7 | Actual |
| 5208 | 1310.00 | 2022-09-06 | 61 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-06 | 61 | 2 | 8 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2022-08-06 | 61 | 3 | 6 | Budget |
| 9041 | 1602.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-06 | 61 | 5 | 6 | Budget |
| 3289 | 2075.36 | 2022-07-07 | 61 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 26021 | 667.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-05 | 61 | 1 | 13 | Actual |
| 8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-06 | 61 | 4 | 6 | Budget |
| 30462 | 6934.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-05 | 61 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 24246 | 5120.87 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 2393 | 480.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
| 8716 | 3057.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
| 13146 | 3900.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 24868 | 3728.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 8717 | 2300.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 4356 | 3819.33 | 2022-08-06 | 61 | 2 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-06 | 61 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-07 | 61 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-07 | 61 | 6 | 5 | Actual |
| 17761 | 4145.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
Generated 2025-06-05 23:39:07.241 UTC