[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 473 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20436 | 1307.17 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 25447 | 640.13 | 2024-04-13 | 61 | 5 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 34807 | 4559.00 | 2025-01-12 | 61 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 388 | 2600.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
| 7399 | 950.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-14 | 61 | 4 | 6 | Budget |
| 10893 | 3900.00 | 2023-02-12 | 61 | 1 | 7 | Budget |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2022-08-14 | 61 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-14 | 61 | 1 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 33929 | 2818.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 13006 | 1300.00 | 2023-04-14 | 61 | 5 | 6 | Budget |
| 18050 | 8099.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-14 | 61 | 6 | 5 | Budget |
| 38995 | 1283.76 | 2025-04-14 | 61 | 3 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-14 | 61 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-14 | 61 | 1 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-14 | 61 | 4 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-14 | 61 | 6 | 6 | Budget |
| 19407 | 1782.71 | 2023-10-14 | 61 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 31708 | 802.00 | 2024-10-13 | 61 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-13 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 9592 | 1600.00 | 2023-01-12 | 61 | 4 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 25776 | 1964.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-14 | 61 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-13 | 61 | 3 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
Generated 2025-06-13 12:03:27.522 UTC