[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 341 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-03-10 | 61 | 2 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
| 32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
| 15577 | 2024.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-02-09 | 61 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-11 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-10 | 61 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
| 6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 29510 | 1381.00 | 2024-08-10 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
| 17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
| 23413 | 363.53 | 2024-02-09 | 61 | 5 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-09 | 61 | 1 | 4 | Actual |
| 7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-10 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
| 25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
| 16342 | 1384.83 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
| 3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
Generated 2025-06-10 13:07:21.252 UTC