[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 265 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 15426 | 325.23 | 2023-06-14 | 61 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 32440 | 3789.04 | 2024-10-13 | 61 | 6 | 13 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 19467 | 114.59 | 2023-10-14 | 61 | 1 | 12 | Actual |
| 22024 | 1224.00 | 2024-01-12 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2022-10-14 | 61 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-03-14 | 61 | 1 | 4 | Budget |
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-13 | 61 | 6 | 13 | Actual |
| 5058 | 2527.00 | 2022-09-14 | 61 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-03-14 | 61 | 7 | 3 | Budget |
| 14539 | 6884.00 | 2023-06-14 | 61 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-14 | 61 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-14 | 61 | 3 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-12 | 61 | 2 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 24623 | 9719.00 | 2024-04-13 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-12 | 61 | 4 | 6 | Budget |
| 9228 | 2764.00 | 2023-01-12 | 61 | 6 | 4 | Actual |
| 24928 | 2296.00 | 2024-04-13 | 61 | 1 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2023-08-14 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-12 | 61 | 1 | 5 | Actual |
| 15818 | 606.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-12 | 61 | 1 | 4 | Budget |
| 35809 | 1390.75 | 2025-01-12 | 61 | 1 | 13 | Actual |
| 37074 | 8255.00 | 2025-03-14 | 61 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
| 12815 | 1905.00 | 2023-04-14 | 61 | 1 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-14 | 61 | 4 | 11 | Actual |
Generated 2025-06-13 09:25:49.737 UTC