[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10892 | 4035.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
| 17909 | 3095.00 | 2023-09-16 | 61 | 3 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-16 | 61 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2023-01-14 | 61 | 6 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-16 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-15 | 61 | 4 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 1788 | 850.00 | 2022-06-16 | 61 | 5 | 6 | Budget |
| 29953 | 1824.20 | 2024-08-15 | 61 | 6 | 11 | Actual |
| 994 | 2498.10 | 2022-05-16 | 61 | 2 | 8 | Actual |
| 11879 | 788.00 | 2023-03-16 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2022-08-16 | 61 | 2 | 6 | Budget |
| 2068 | 4276.92 | 2022-06-16 | 61 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-16 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-16 | 61 | 2 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-16 | 61 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-15 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-16 | 61 | 1 | 6 | Budget |
| 38968 | 1935.90 | 2025-04-16 | 61 | 2 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-16 | 61 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-14 | 61 | 6 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-16 | 61 | 2 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-14 | 61 | 1 | 7 | Actual |
| 8520 | 950.00 | 2022-12-17 | 61 | 5 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-16 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-15 | 61 | 3 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-16 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-16 | 61 | 6 | 11 | Actual |
| 6473 | 3234.00 | 2022-10-16 | 61 | 6 | 7 | Actual |
| 32172 | 1763.56 | 2024-10-15 | 61 | 4 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-16 | 61 | 1 | 7 | Actual |
| 13335 | 2472.34 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 14247 | 364.60 | 2023-05-16 | 61 | 2 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-16 | 61 | 6 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-15 | 61 | 2 | 13 | Actual |
| 17113 | 6769.39 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-16 | 61 | 6 | 11 | Actual |
| 35599 | 503.96 | 2025-01-14 | 61 | 5 | 11 | Actual |
| 30041 | 532.68 | 2024-08-15 | 61 | 2 | 12 | Actual |
| 11605 | 2600.00 | 2023-03-16 | 61 | 6 | 5 | Budget |
| 11785 | 3037.00 | 2023-03-16 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-16 | 61 | 1 | 5 | Budget |
| 16201 | 1975.26 | 2023-07-17 | 61 | 1 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-16 | 61 | 6 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 12486 | 650.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 30752 | 7434.00 | 2024-09-15 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2023-06-16 | 61 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2023-03-16 | 61 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-15 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-05-15 | 61 | 5 | 11 | Actual |
| 32290 | 2124.20 | 2024-10-15 | 61 | 1 | 12 | Actual |
Generated 2025-06-15 09:42:02.387 UTC