[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 419 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8848 | 2313.25 | 2022-12-10 | 61 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-07 | 61 | 1 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-09 | 61 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-09 | 61 | 6 | 3 | Budget |
| 15395 | 215.66 | 2023-06-09 | 61 | 1 | 12 | Actual |
| 39141 | 2535.91 | 2025-04-09 | 61 | 1 | 12 | Actual |
| 38224 | 8504.00 | 2025-04-09 | 61 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-06-09 | 61 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-10 | 61 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-09 | 61 | 3 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-08 | 61 | 3 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-01-07 | 61 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-03-09 | 61 | 1 | 6 | Actual |
| 21351 | 846.52 | 2023-12-10 | 61 | 2 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-09 | 61 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-10 | 61 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2024-08-08 | 61 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-09 | 61 | 1 | 8 | Actual |
| 16850 | 637.00 | 2023-08-09 | 61 | 2 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-09 | 61 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2024-12-09 | 61 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2022-09-09 | 61 | 6 | 8 | Budget |
| 30341 | 1805.00 | 2024-09-08 | 61 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-01-07 | 61 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-08 | 61 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-05-08 | 61 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-05-09 | 61 | 2 | 6 | Actual |
| 11735 | 950.00 | 2023-03-09 | 61 | 2 | 6 | Budget |
| 16021 | 5246.00 | 2023-07-10 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-10 | 61 | 6 | 5 | Actual |
| 19054 | 7201.00 | 2023-10-09 | 61 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2024-07-09 | 61 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-09 | 61 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-09 | 61 | 6 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-09 | 61 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-09 | 61 | 6 | 6 | Budget |
| 4169 | 3609.00 | 2022-08-09 | 61 | 1 | 7 | Actual |
| 38557 | 785.00 | 2025-04-09 | 61 | 2 | 6 | Actual |
| 28794 | 298.64 | 2024-07-09 | 61 | 5 | 11 | Actual |
| 39169 | 903.97 | 2025-04-09 | 61 | 2 | 12 | Actual |
| 37817 | 1015.67 | 2025-03-09 | 61 | 2 | 11 | Actual |
| 19349 | 823.11 | 2023-10-09 | 61 | 4 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-05-08 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2024-09-08 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-08 | 61 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2023-03-09 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2022-12-10 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-09 | 61 | 1 | 6 | Budget |
| 35572 | 2209.31 | 2025-01-07 | 61 | 4 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-09 | 61 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 21432 | 297.57 | 2023-12-10 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2024-05-08 | 61 | 6 | 11 | Actual |
Generated 2025-06-08 16:07:25.412 UTC