[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 525 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22742 | 4652.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 20943 | 850.00 | 2023-12-20 | 61 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-19 | 61 | 4 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-19 | 61 | 4 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-20 | 61 | 1 | 3 | Budget |
| 22975 | 1311.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-17 | 61 | 3 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-17 | 61 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-01-17 | 61 | 1 | 12 | Actual |
| 32745 | 5317.00 | 2024-11-18 | 61 | 6 | 5 | Actual |
| 27473 | 3823.88 | 2024-06-18 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-18 | 61 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-19 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-19 | 61 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-02-17 | 61 | 6 | 8 | Actual |
| 23534 | 259.27 | 2024-02-17 | 61 | 6 | 12 | Actual |
| 7304 | 3300.00 | 2022-11-19 | 61 | 3 | 6 | Budget |
| 21263 | 4858.75 | 2023-12-20 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-20 | 61 | 6 | 7 | Actual |
| 34036 | 1604.00 | 2024-12-19 | 61 | 5 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-19 | 61 | 6 | 5 | Budget |
| 6930 | 5702.00 | 2022-11-19 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-18 | 61 | 1 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-20 | 61 | 3 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-19 | 61 | 6 | 7 | Budget |
| 11275 | 1600.00 | 2023-03-19 | 61 | 6 | 3 | Budget |
| 15101 | 8467.91 | 2023-06-19 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-19 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-20 | 61 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-03-18 | 61 | 6 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-19 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-18 | 61 | 1 | 7 | Actual |
| 28330 | 3420.00 | 2024-07-19 | 61 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 6473 | 3234.00 | 2022-10-19 | 61 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-04-19 | 61 | 2 | 13 | Actual |
| 31047 | 1815.69 | 2024-09-18 | 61 | 4 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-19 | 61 | 4 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-19 | 61 | 2 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-18 | 61 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-19 | 61 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-18 | 61 | 6 | 12 | Actual |
| 24215 | 5690.58 | 2024-03-18 | 61 | 2 | 8 | Actual |
| 143 | 480.00 | 2022-05-19 | 61 | 7 | 3 | Budget |
| 7780 | 1655.66 | 2022-11-19 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-01-17 | 61 | 5 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-20 | 61 | 6 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-19 | 61 | 6 | 4 | Budget |
| 3981 | 1500.00 | 2022-08-19 | 61 | 4 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-20 | 61 | 1 | 8 | Actual |
| 14219 | 1868.88 | 2023-05-19 | 61 | 1 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-19 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-05-19 | 61 | 1 | 8 | Actual |
Generated 2025-06-18 22:55:44.294 UTC