[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-10 | 61 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-05-10 | 61 | 6 | 12 | Actual |
| 12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-01-09 | 61 | 6 | 12 | Actual |
| 10810 | 2525.00 | 2023-02-09 | 61 | 6 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-10 | 61 | 4 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-09 | 61 | 1 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 25246 | 4267.83 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-10 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2023-12-12 | 61 | 5 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
| 22408 | 1708.24 | 2024-01-09 | 61 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 27230 | 1050.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-11 | 61 | 1 | 4 | Budget |
| 4169 | 3609.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 32118 | 1509.30 | 2024-10-10 | 61 | 2 | 11 | Actual |
| 22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2024-11-10 | 61 | 6 | 12 | Actual |
| 15221 | 2200.80 | 2023-06-11 | 61 | 1 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 34036 | 1604.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-11 | 61 | 1 | 7 | Actual |
| 25338 | 2879.54 | 2024-04-10 | 61 | 1 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 618 | 1502.00 | 2022-05-11 | 61 | 4 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
Generated 2025-06-10 10:58:53.230 UTC