[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 345 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-07 | 61 | 3 | 11 | Actual |
| 16850 | 637.00 | 2023-08-06 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-06 | 61 | 1 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-06 | 61 | 1 | 5 | Budget |
| 33624 | 7880.00 | 2024-12-06 | 61 | 1 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 6743 | 2964.00 | 2022-11-06 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-07 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 31467 | 2083.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-07 | 61 | 1 | 5 | Actual |
| 30041 | 532.68 | 2024-08-05 | 61 | 2 | 12 | Actual |
| 19267 | 3016.77 | 2023-10-06 | 61 | 1 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 25393 | 776.31 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 25447 | 640.13 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-06 | 61 | 1 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-07 | 61 | 4 | 11 | Actual |
| 25595 | 216.72 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 34987 | 6136.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-06 | 61 | 1 | 7 | Budget |
| 20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 5009 | 850.00 | 2022-09-06 | 61 | 2 | 6 | Budget |
| 25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 6134 | 850.00 | 2022-10-06 | 61 | 2 | 6 | Budget |
| 32409 | 3429.39 | 2024-10-05 | 61 | 2 | 13 | Actual |
| 18645 | 1590.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-06 | 61 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 35020 | 5158.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 247 | 2000.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
Generated 2025-06-05 16:17:47.584 UTC