[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 334 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19467 | 114.59 | 2023-10-13 | 61 | 1 | 12 | Actual |
| 36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-13 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-13 | 61 | 4 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
| 14949 | 1917.00 | 2023-06-13 | 61 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-13 | 61 | 6 | 4 | Budget |
| 17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-12 | 61 | 6 | 13 | Actual |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
| 37194 | 10399.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
| 1048 | 1400.00 | 2022-05-13 | 61 | 6 | 8 | Budget |
| 17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 11735 | 950.00 | 2023-03-13 | 61 | 2 | 6 | Budget |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-11 | 61 | 2 | 13 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 31708 | 802.00 | 2024-10-12 | 61 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
| 16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
Generated 2025-06-12 23:02:34.648 UTC