[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26193 | 7657.00 | 2024-05-09 | 61 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2022-08-10 | 61 | 1 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-11 | 61 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-01-08 | 61 | 4 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-10 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 37380 | 2076.00 | 2025-03-10 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-11 | 61 | 6 | 5 | Budget |
| 28382 | 1454.00 | 2024-07-10 | 61 | 5 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-10 | 61 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2022-09-10 | 61 | 6 | 5 | Actual |
| 27473 | 3823.88 | 2024-06-09 | 61 | 6 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-09 | 61 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 27853 | 1822.34 | 2024-06-09 | 61 | 1 | 13 | Actual |
| 31708 | 802.00 | 2024-10-09 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-09 | 61 | 1 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-10 | 61 | 6 | 13 | Actual |
| 17909 | 3095.00 | 2023-09-10 | 61 | 3 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-10 | 61 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-08 | 61 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-09 | 61 | 5 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-09 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-04-09 | 61 | 5 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-10 | 61 | 3 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-11 | 61 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-10 | 61 | 1 | 8 | Budget |
| 12732 | 2084.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 24447 | 2280.59 | 2024-03-09 | 61 | 6 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-10 | 61 | 1 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-10 | 61 | 3 | 6 | Actual |
| 9638 | 688.00 | 2023-01-08 | 61 | 5 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-09 | 61 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2024-09-09 | 61 | 1 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-08 | 61 | 6 | 12 | Actual |
| 618 | 1502.00 | 2022-05-10 | 61 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-10 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2022-05-10 | 61 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-10 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-10 | 61 | 1 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-10 | 61 | 6 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-10 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-10 | 61 | 6 | 3 | Budget |
| 12592 | 3141.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-11 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-10 | 61 | 1 | 4 | Actual |
| 37435 | 2643.00 | 2025-03-10 | 61 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-09 | 61 | 1 | 7 | Actual |
| 3837 | 1800.00 | 2022-08-10 | 61 | 1 | 6 | Budget |
| 25447 | 640.13 | 2024-04-09 | 61 | 5 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-10 | 61 | 6 | 12 | Actual |
| 23244 | 5067.84 | 2024-02-08 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-09 | 61 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
Generated 2025-06-09 04:47:13.622 UTC