[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 422 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21464 | 1223.12 | 2023-12-11 | 61 | 6 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-09 | 61 | 2 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-09 | 61 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-10 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-09 | 61 | 2 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-09 | 61 | 1 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-10 | 61 | 6 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-08 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-11 | 61 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
| 16458 | 316.72 | 2023-07-11 | 61 | 6 | 12 | Actual |
| 2906 | 850.00 | 2022-07-11 | 61 | 5 | 6 | Budget |
| 12346 | 2600.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
| 3701 | 3080.00 | 2022-08-10 | 61 | 1 | 5 | Actual |
| 36958 | 2597.79 | 2025-02-08 | 61 | 1 | 13 | Actual |
| 1374 | 1965.00 | 2022-06-10 | 61 | 6 | 4 | Actual |
| 7399 | 950.00 | 2022-11-10 | 61 | 5 | 6 | Budget |
| 3289 | 2075.36 | 2022-07-11 | 61 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-05-09 | 61 | 1 | 12 | Actual |
| 12533 | 4392.00 | 2023-04-10 | 61 | 1 | 4 | Actual |
| 24334 | 690.13 | 2024-03-09 | 61 | 2 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-10 | 61 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-10 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2025-01-08 | 61 | 5 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-10 | 61 | 2 | 8 | Budget |
| 571 | 2497.00 | 2022-05-10 | 61 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-10 | 61 | 6 | 11 | Actual |
| 15249 | 338.00 | 2023-06-10 | 61 | 2 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-09 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2023-12-11 | 61 | 5 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-10 | 61 | 6 | 13 | Actual |
| 617 | 1500.00 | 2022-05-10 | 61 | 4 | 6 | Budget |
| 10707 | 1932.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-09 | 61 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-09 | 61 | 6 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-10 | 61 | 6 | 3 | Actual |
| 27911 | 5246.96 | 2024-06-09 | 61 | 6 | 13 | Actual |
| 4169 | 3609.00 | 2022-08-10 | 61 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-08 | 61 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-10 | 61 | 1 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-10 | 61 | 4 | 6 | Actual |
| 29867 | 856.09 | 2024-08-09 | 61 | 2 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-10 | 61 | 2 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-10 | 61 | 1 | 3 | Budget |
| 5861 | 2600.00 | 2022-10-10 | 61 | 6 | 4 | Budget |
| 26491 | 1260.36 | 2024-05-09 | 61 | 4 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-12-10 | 61 | 1 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-10 | 61 | 1 | 8 | Budget |
| 30610 | 2379.00 | 2024-09-09 | 61 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-10 | 61 | 6 | 7 | Budget |
| 1187 | 1600.00 | 2022-06-10 | 61 | 6 | 3 | Budget |
| 31528 | 5882.00 | 2024-10-09 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-01-08 | 61 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-10 | 61 | 6 | 7 | Budget |
| 30249 | 6604.00 | 2024-09-09 | 61 | 1 | 3 | Actual |
Generated 2025-06-09 16:46:16.010 UTC