[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 449 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 29867 | 856.09 | 2024-08-12 | 61 | 2 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
| 36668 | 1711.43 | 2025-02-11 | 61 | 2 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
| 617 | 1500.00 | 2022-05-13 | 61 | 4 | 6 | Budget |
| 4821 | 3264.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-01-11 | 61 | 2 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-11 | 61 | 6 | 3 | Budget |
| 21524 | 214.59 | 2023-12-14 | 61 | 1 | 12 | Actual |
| 6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 17881 | 910.00 | 2023-09-13 | 61 | 2 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-14 | 61 | 4 | 6 | Budget |
| 26518 | 327.36 | 2024-05-12 | 61 | 5 | 11 | Actual |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 3371 | 1900.00 | 2022-08-13 | 61 | 1 | 3 | Budget |
| 36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
| 33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-12 | 61 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 4738 | 2976.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-13 | 61 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2022-10-13 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-13 | 61 | 6 | 3 | Actual |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
| 22834 | 4100.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-13 | 61 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-05-13 | 61 | 3 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-12 | 61 | 1 | 5 | Actual |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 15395 | 215.66 | 2023-06-13 | 61 | 1 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-12 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 6661 | 2073.85 | 2022-10-13 | 61 | 6 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-12 03:16:08.222 UTC