[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 393 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 14539 | 6884.00 | 2023-06-14 | 61 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-12 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-12 | 61 | 1 | 7 | Budget |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-14 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-08-13 | 61 | 6 | 7 | Actual |
| 6086 | 1800.00 | 2022-10-14 | 61 | 1 | 6 | Budget |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-14 | 61 | 4 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-13 | 61 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 2579 | 2355.00 | 2022-07-15 | 61 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
| 8377 | 907.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 38377 | 5882.00 | 2025-04-14 | 61 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-12 | 61 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
| 23954 | 3087.00 | 2024-03-13 | 61 | 3 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-13 | 61 | 6 | 7 | Actual |
| 19523 | 349.70 | 2023-10-14 | 61 | 6 | 12 | Actual |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-12 | 61 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 20523 | 110.34 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 521 | 550.00 | 2022-05-14 | 61 | 2 | 6 | Budget |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 34419 | 1939.09 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 19467 | 114.59 | 2023-10-14 | 61 | 1 | 12 | Actual |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 7255 | 850.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 1374 | 1965.00 | 2022-06-14 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-12 | 61 | 6 | 4 | Actual |
| 33448 | 3760.40 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 1742 | 1671.00 | 2022-06-14 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-14 | 61 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
Generated 2025-06-13 04:34:53.742 UTC