[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 54 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19349 | 823.11 | 2023-10-06 | 61 | 4 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-05 | 61 | 6 | 13 | Actual |
| 27853 | 1822.34 | 2024-06-05 | 61 | 1 | 13 | Actual |
| 39141 | 2535.91 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 23001 | 1287.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
| 34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-07 | 61 | 6 | 7 | Budget |
| 20436 | 1307.17 | 2023-11-06 | 61 | 6 | 11 | Actual |
| 17881 | 910.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
| 32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 15395 | 215.66 | 2023-06-06 | 61 | 1 | 12 | Actual |
| 21765 | 3254.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
| 31259 | 1657.42 | 2024-09-05 | 61 | 1 | 13 | Actual |
| 35630 | 2245.48 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 36580 | 4820.87 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2024-12-06 | 61 | 2 | 12 | Actual |
| 11220 | 2945.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 9495 | 850.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 18705 | 2757.00 | 2023-10-06 | 61 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-05 | 61 | 6 | 13 | Actual |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 19523 | 349.70 | 2023-10-06 | 61 | 6 | 12 | Actual |
| 14598 | 1137.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-05-05 | 61 | 1 | 13 | Actual |
| 37929 | 2743.36 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-06 | 61 | 1 | 4 | Budget |
| 1646 | 815.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 333 | 3731.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
| 3560 | 4664.00 | 2022-08-06 | 61 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-06 | 61 | 5 | 6 | Budget |
Generated 2025-06-05 07:59:45.745 UTC