[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 51 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19349 | 823.11 | 2023-10-06 | 61 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 192 | 5174.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
| 522 | 624.00 | 2022-05-06 | 61 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-06 | 61 | 2 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
| 19295 | 327.36 | 2023-10-06 | 61 | 2 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 16609 | 2307.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 24534 | 62.46 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
| 18494 | 308.21 | 2023-09-06 | 61 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-07 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 2579 | 2355.00 | 2022-07-07 | 61 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 29429 | 1777.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 26347 | 6586.05 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-07 | 61 | 1 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-06 | 61 | 6 | 4 | Budget |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 9496 | 630.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-06 | 61 | 1 | 8 | Budget |
| 9042 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 617 | 1500.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
| 6276 | 950.00 | 2022-10-06 | 61 | 5 | 6 | Budget |
| 31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 38437 | 5368.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 17461 | 97.57 | 2023-08-06 | 61 | 2 | 12 | Actual |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
| 20404 | 588.00 | 2023-11-06 | 61 | 5 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-06 | 61 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
Generated 2025-06-05 16:28:02.863 UTC