[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 33 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
| 19673 | 2739.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 16517 | 7952.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-06 | 61 | 6 | 7 | Actual |
| 3430 | 1296.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
| 17261 | 501.83 | 2023-08-05 | 61 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-05 | 61 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 22709 | 4397.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
| 11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 8001 | 594.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 35926 | 7880.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-05 | 61 | 3 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-04 | 61 | 1 | 13 | Actual |
| 3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 8378 | 850.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 20997 | 2472.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-04-04 | 61 | 2 | 11 | Actual |
Generated 2025-06-04 08:37:20.507 UTC