[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 522 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 30160 | 2543.40 | 2024-08-14 | 61 | 2 | 13 | Actual |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 13063 | 1971.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 39049 | 308.21 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-14 | 61 | 2 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 2173 | 2160.21 | 2022-06-15 | 61 | 6 | 8 | Actual |
| 35718 | 903.97 | 2025-01-13 | 61 | 2 | 12 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-15 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 861 | 3172.00 | 2022-05-15 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 21555 | 419.92 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-15 | 61 | 1 | 4 | Budget |
| 21524 | 214.59 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 18645 | 1590.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 19523 | 349.70 | 2023-10-15 | 61 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 36779 | 2094.42 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 23332 | 1009.29 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 10563 | 2000.00 | 2023-02-13 | 61 | 1 | 6 | Budget |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 29779 | 4731.47 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
Generated 2025-06-14 16:20:06.822 UTC