[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 310 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25595 | 216.72 | 2024-04-08 | 61 | 6 | 12 | Actual |
| 19793 | 5735.00 | 2023-11-09 | 61 | 1 | 5 | Actual |
| 18083 | 4815.00 | 2023-09-09 | 61 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-03-08 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-05-09 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-02-07 | 61 | 2 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
| 4961 | 1800.00 | 2022-09-09 | 61 | 1 | 6 | Budget |
| 26972 | 5882.00 | 2024-06-08 | 61 | 6 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-09 | 61 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-09 | 61 | 1 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-07 | 61 | 6 | 4 | Actual |
| 14125 | 3046.59 | 2023-05-09 | 61 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-10 | 61 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-08 | 61 | 2 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-09 | 61 | 6 | 12 | Actual |
| 29779 | 4731.47 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-08 | 61 | 6 | 12 | Actual |
| 31375 | 9252.00 | 2024-10-08 | 61 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-09 | 61 | 1 | 5 | Budget |
| 14866 | 2806.00 | 2023-06-09 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-09 | 61 | 6 | 8 | Budget |
| 1374 | 1965.00 | 2022-06-09 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-08 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-09 | 61 | 2 | 13 | Actual |
| 23244 | 5067.84 | 2024-02-07 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-01-07 | 61 | 7 | 3 | Budget |
| 21825 | 6069.00 | 2024-01-07 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-07 | 61 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-09 | 61 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-08 | 61 | 2 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-09 | 61 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-09 | 61 | 1 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-08 | 61 | 4 | 6 | Actual |
| 21432 | 297.57 | 2023-12-10 | 61 | 5 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-08 | 61 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2024-12-09 | 61 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2024-03-08 | 61 | 6 | 8 | Actual |
| 2393 | 480.00 | 2022-07-10 | 61 | 7 | 3 | Budget |
| 20083 | 4859.00 | 2023-11-09 | 61 | 1 | 7 | Actual |
| 11736 | 1502.00 | 2023-03-09 | 61 | 2 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-10 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-07 | 61 | 1 | 12 | Actual |
| 25420 | 760.35 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-09 | 61 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2022-07-10 | 61 | 6 | 8 | Budget |
| 38760 | 5046.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-05-08 | 61 | 1 | 3 | Actual |
| 10480 | 3816.00 | 2023-02-07 | 61 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2024-11-08 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-08 | 61 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-09 | 61 | 2 | 8 | Budget |
| 30041 | 532.68 | 2024-08-08 | 61 | 2 | 12 | Actual |
| 27320 | 8585.00 | 2024-06-08 | 61 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-09 | 61 | 6 | 3 | Actual |
Generated 2025-06-08 16:07:20.044 UTC