[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 290 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 22949 | 2755.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 6882 | 540.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 32832 | 690.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 5059 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 23032 | 1941.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 16310 | 348.64 | 2023-07-03 | 61 | 5 | 11 | Actual |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 14301 | 1281.63 | 2023-05-02 | 61 | 4 | 11 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 20024 | 1874.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
Generated 2025-06-01 20:33:23.436 UTC