[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 468 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
| 31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-10 | 61 | 1 | 13 | Actual |
| 6133 | 898.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
| 9496 | 630.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 19376 | 712.47 | 2023-10-11 | 61 | 5 | 11 | Actual |
| 26972 | 5882.00 | 2024-06-10 | 61 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-09 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2024-06-10 | 61 | 1 | 12 | Actual |
| 10810 | 2525.00 | 2023-02-09 | 61 | 6 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 3560 | 4664.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 31681 | 2239.00 | 2024-10-10 | 61 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-09 | 61 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 16850 | 637.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
| 21646 | 5951.00 | 2024-01-09 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
| 9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
Generated 2025-06-10 18:19:38.013 UTC