[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 498 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 333 | 3731.00 | 2022-05-07 | 61 | 1 | 5 | Actual |
| 10018 | 3092.05 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-06 | 61 | 3 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-07 | 61 | 2 | 13 | Actual |
| 10343 | 2676.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-07 | 61 | 1 | 11 | Actual |
| 805 | 2966.00 | 2022-05-07 | 61 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2024-12-07 | 61 | 5 | 11 | Actual |
| 14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 17233 | 1616.75 | 2023-08-07 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-07 | 61 | 2 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 24534 | 62.46 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-07 | 61 | 3 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 617 | 1500.00 | 2022-05-07 | 61 | 4 | 6 | Budget |
| 11463 | 3141.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-07 | 61 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2023-10-07 | 61 | 4 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
| 21051 | 2273.00 | 2023-12-08 | 61 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-07 | 61 | 2 | 8 | Budget |
| 31316 | 3657.46 | 2024-09-06 | 61 | 6 | 13 | Actual |
| 32532 | 3718.00 | 2024-11-06 | 61 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-07 | 61 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 1269 | 480.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
| 10426 | 4200.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-07 | 61 | 4 | 6 | Actual |
| 27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
Generated 2025-06-06 05:11:53.079 UTC