[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 349 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24623 | 9719.00 | 2024-04-10 | 61 | 1 | 3 | Actual |
| 31621 | 5743.00 | 2024-10-10 | 61 | 6 | 5 | Actual |
| 6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-09 | 61 | 6 | 7 | Budget |
| 38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
| 35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-10 | 61 | 1 | 4 | Actual |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 16850 | 637.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-09 | 61 | 6 | 4 | Actual |
| 33657 | 5828.00 | 2024-12-11 | 61 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-11 | 61 | 1 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-10 | 61 | 6 | 13 | Actual |
| 17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 19523 | 349.70 | 2023-10-11 | 61 | 6 | 12 | Actual |
| 13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
| 20436 | 1307.17 | 2023-11-11 | 61 | 6 | 11 | Actual |
| 6276 | 950.00 | 2022-10-11 | 61 | 5 | 6 | Budget |
| 38968 | 1935.90 | 2025-04-11 | 61 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
| 14811 | 2551.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
| 805 | 2966.00 | 2022-05-11 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-11-10 | 61 | 1 | 7 | Actual |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 36867 | 410.34 | 2025-02-09 | 61 | 2 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-11 | 61 | 6 | 11 | Actual |
| 31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-10 | 61 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
Generated 2025-06-10 20:30:41.932 UTC