[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 19967 | 2316.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-09 | 61 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-11 | 61 | 1 | 13 | Actual |
| 17582 | 6074.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
| 20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 17020 | 7215.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 13910 | 1392.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 8427 | 3307.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-03-11 | 61 | 1 | 8 | Actual |
| 9830 | 2016.00 | 2023-01-09 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 37929 | 2743.36 | 2025-03-11 | 61 | 6 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
| 39169 | 903.97 | 2025-04-11 | 61 | 2 | 12 | Actual |
| 18290 | 282.68 | 2023-09-11 | 61 | 2 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-11 | 61 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
| 36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
| 34894 | 7722.00 | 2025-01-09 | 61 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
| 16429 | 152.89 | 2023-07-12 | 61 | 2 | 12 | Actual |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-11 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
| 18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 18913 | 2551.00 | 2023-10-11 | 61 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
Generated 2025-06-10 11:46:58.319 UTC