[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 470 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38668 | 2433.00 | 2025-04-13 | 61 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 15303 | 1645.47 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-10-13 | 61 | 6 | 12 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
| 20496 | 163.53 | 2023-11-13 | 61 | 1 | 12 | Actual |
| 20083 | 4859.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 24534 | 62.46 | 2024-03-12 | 61 | 2 | 12 | Actual |
| 25420 | 760.35 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 7305 | 3307.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2024-10-12 | 61 | 1 | 5 | Actual |
| 32440 | 3789.04 | 2024-10-12 | 61 | 6 | 13 | Actual |
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 28565 | 10084.60 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-14 | 61 | 1 | 6 | Budget |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 10240 | 650.00 | 2023-02-11 | 61 | 7 | 3 | Budget |
| 36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 11736 | 1502.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-11 | 61 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
| 24564 | 265.66 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 14539 | 6884.00 | 2023-06-13 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
| 29456 | 872.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
| 1788 | 850.00 | 2022-06-13 | 61 | 5 | 6 | Budget |
| 29064 | 2385.51 | 2024-07-13 | 61 | 6 | 13 | Actual |
| 2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 10158 | 1472.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2024-12-13 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-14 | 61 | 6 | 3 | Budget |
| 11735 | 950.00 | 2023-03-13 | 61 | 2 | 6 | Budget |
| 21733 | 5896.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
Generated 2025-06-12 08:11:41.860 UTC