[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 318 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18673 | 6694.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2023-10-05 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-05 | 61 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 26491 | 1260.36 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 14598 | 1137.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-05 | 61 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-04 | 61 | 1 | 13 | Actual |
| 16342 | 1384.83 | 2023-07-06 | 61 | 6 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 29510 | 1381.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-04 | 61 | 6 | 13 | Actual |
| 39319 | 3875.01 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-05 | 61 | 1 | 8 | Budget |
| 32199 | 601.83 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 4632 | 864.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 36170 | 5093.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 333 | 3731.00 | 2022-05-05 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 4962 | 1921.00 | 2022-09-05 | 61 | 1 | 6 | Actual |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 19886 | 1782.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-03-04 | 61 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 4961 | 1800.00 | 2022-09-05 | 61 | 1 | 6 | Budget |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
Generated 2025-06-04 19:36:36.324 UTC