[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 513 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27970 | 7009.00 | 2024-07-09 | 61 | 1 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-07 | 61 | 1 | 4 | Budget |
| 33956 | 855.00 | 2024-12-09 | 61 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-09 | 61 | 6 | 6 | Actual |
| 16850 | 637.00 | 2023-08-09 | 61 | 2 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-09 | 61 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-07 | 61 | 1 | 5 | Actual |
| 17342 | 380.55 | 2023-08-09 | 61 | 5 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-09 | 61 | 1 | 3 | Budget |
| 34598 | 4258.29 | 2024-12-09 | 61 | 6 | 12 | Actual |
| 4878 | 3360.00 | 2022-09-09 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-05-09 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-09 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2022-08-09 | 61 | 1 | 5 | Budget |
| 10563 | 2000.00 | 2023-02-07 | 61 | 1 | 6 | Budget |
| 3372 | 1747.00 | 2022-08-09 | 61 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-09 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-08 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-06-09 | 61 | 5 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-09 | 61 | 1 | 5 | Actual |
| 17141 | 3046.59 | 2023-08-09 | 61 | 2 | 8 | Actual |
| 19295 | 327.36 | 2023-10-09 | 61 | 2 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-07 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-09 | 61 | 6 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-09 | 61 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-09 | 61 | 1 | 5 | Actual |
| 10288 | 4532.00 | 2023-02-07 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2023-04-09 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-10 | 61 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-07 | 61 | 3 | 6 | Budget |
| 39049 | 308.21 | 2025-04-09 | 61 | 5 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-07 | 61 | 1 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-09 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-04-08 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2022-05-09 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-09 | 61 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-06-09 | 61 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-07 | 61 | 6 | 12 | Actual |
| 21524 | 214.59 | 2023-12-10 | 61 | 1 | 12 | Actual |
| 12960 | 1900.00 | 2023-04-09 | 61 | 4 | 6 | Budget |
| 31588 | 7799.00 | 2024-10-08 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
| 11831 | 1951.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-10 | 61 | 6 | 8 | Budget |
| 38760 | 5046.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2022-07-10 | 61 | 1 | 4 | Budget |
| 37487 | 1711.00 | 2025-03-09 | 61 | 5 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-07 | 61 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-08 | 61 | 6 | 6 | Actual |
| 1270 | 360.00 | 2022-06-09 | 61 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-07 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-08 | 61 | 5 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-09 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-09 | 61 | 4 | 6 | Actual |
Generated 2025-06-09 02:28:22.087 UTC