[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6230 | 1752.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-09-11 | 61 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
| 17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 12863 | 950.00 | 2023-04-11 | 61 | 2 | 6 | Budget |
| 15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-11 | 61 | 2 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 16229 | 403.96 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
| 21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-11 | 61 | 7 | 3 | Actual |
| 4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-10 | 61 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 18344 | 899.71 | 2023-09-11 | 61 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-02-09 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-09 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 33716 | 1859.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
Generated 2025-06-10 18:01:42.677 UTC