[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 545 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22439 | 1868.88 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-07 | 61 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 9228 | 2764.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2022-09-07 | 61 | 1 | 6 | Budget |
| 10660 | 3645.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-06 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 19349 | 823.11 | 2023-10-07 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-07 | 61 | 6 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 6882 | 540.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 26464 | 1362.49 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-06 | 61 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-06 | 61 | 6 | 13 | Actual |
| 23304 | 1706.11 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 34446 | 775.24 | 2024-12-07 | 61 | 5 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-08 | 61 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-08 | 61 | 3 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 34987 | 6136.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
| 37697 | 5436.03 | 2025-03-07 | 61 | 2 | 8 | Actual |
| 37435 | 2643.00 | 2025-03-07 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 23534 | 259.27 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 34365 | 947.59 | 2024-12-07 | 61 | 2 | 11 | Actual |
| 25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 28302 | 683.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-06 | 61 | 1 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-08 | 61 | 1 | 8 | Budget |
| 39201 | 4097.64 | 2025-04-07 | 61 | 6 | 12 | Actual |
| 1456 | 2700.00 | 2022-06-07 | 61 | 1 | 5 | Budget |
| 29369 | 5081.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-07 | 61 | 1 | 3 | Budget |
| 25932 | 4071.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-08 | 61 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2022-09-07 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 8106 | 3203.00 | 2022-12-08 | 61 | 6 | 4 | Actual |
| 24006 | 1453.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 32199 | 601.83 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
Generated 2025-06-06 03:41:06.274 UTC