[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 516 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15303 | 1645.47 | 2023-06-09 | 61 | 4 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-08 | 61 | 1 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-05-08 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-09 | 61 | 6 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-09 | 61 | 6 | 13 | Actual |
| 3289 | 2075.36 | 2022-07-10 | 61 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-07 | 61 | 6 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-10 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-07 | 61 | 1 | 6 | Budget |
| 17461 | 97.57 | 2023-08-09 | 61 | 2 | 12 | Actual |
| 33508 | 2438.14 | 2024-11-08 | 61 | 1 | 13 | Actual |
| 9961 | 3746.61 | 2023-01-07 | 61 | 2 | 8 | Actual |
| 5806 | 5875.00 | 2022-10-09 | 61 | 1 | 4 | Actual |
| 720 | 1539.00 | 2022-05-09 | 61 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-08 | 61 | 6 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-09 | 61 | 6 | 5 | Actual |
| 30341 | 1805.00 | 2024-09-08 | 61 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-02-07 | 61 | 6 | 8 | Actual |
| 24334 | 690.13 | 2024-03-08 | 61 | 2 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-10 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-03-09 | 61 | 6 | 5 | Budget |
| 26347 | 6586.05 | 2024-05-08 | 61 | 6 | 8 | Actual |
| 33956 | 855.00 | 2024-12-09 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2022-12-10 | 61 | 2 | 6 | Budget |
| 30905 | 4943.60 | 2024-09-08 | 61 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-01-07 | 61 | 5 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-09 | 61 | 4 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-09 | 61 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-09 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-02-07 | 61 | 4 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-10 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-08 | 61 | 6 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-09 | 61 | 1 | 4 | Budget |
| 9639 | 950.00 | 2023-01-07 | 61 | 5 | 6 | Budget |
| 18494 | 308.21 | 2023-09-09 | 61 | 6 | 12 | Actual |
| 14598 | 1137.00 | 2023-06-09 | 61 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
| 37871 | 2989.11 | 2025-03-09 | 61 | 4 | 11 | Actual |
| 24955 | 568.00 | 2024-04-08 | 61 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-09 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-06-09 | 61 | 1 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-10 | 61 | 4 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-10 | 61 | 3 | 6 | Budget |
| 8329 | 2551.00 | 2022-12-10 | 61 | 1 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-10 | 61 | 1 | 8 | Budget |
| 26132 | 1870.00 | 2024-05-08 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-10 | 61 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-09 | 61 | 1 | 7 | Actual |
| 15395 | 215.66 | 2023-06-09 | 61 | 1 | 12 | Actual |
| 30282 | 4807.00 | 2024-09-08 | 61 | 6 | 3 | Actual |
| 7453 | 1210.00 | 2022-11-09 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-08 | 61 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-09 | 61 | 1 | 5 | Budget |
| 9691 | 1621.00 | 2023-01-07 | 61 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-09 | 61 | 1 | 8 | Budget |
Generated 2025-06-08 15:52:43.397 UTC