[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 552 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35490 | 3102.94 | 2025-01-08 | 61 | 1 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-10 | 61 | 1 | 7 | Budget |
| 9042 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
| 27588 | 2396.55 | 2024-06-09 | 61 | 3 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-10 | 61 | 3 | 6 | Budget |
| 20323 | 712.47 | 2023-11-10 | 61 | 2 | 11 | Actual |
| 5758 | 750.00 | 2022-10-10 | 61 | 7 | 3 | Budget |
| 23685 | 1153.00 | 2024-03-09 | 61 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2022-11-10 | 61 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2025-02-08 | 61 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
| 32172 | 1763.56 | 2024-10-09 | 61 | 4 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-09 | 61 | 1 | 5 | Actual |
| 21110 | 4810.00 | 2023-12-11 | 61 | 1 | 7 | Actual |
| 18371 | 377.36 | 2023-09-10 | 61 | 5 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-09 | 61 | 2 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-10 | 61 | 1 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-09 | 61 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-10 | 61 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-04-09 | 61 | 1 | 11 | Actual |
| 720 | 1539.00 | 2022-05-10 | 61 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-10 | 61 | 5 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-10 | 61 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-08 | 61 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-10 | 61 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-09 | 61 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2024-07-10 | 61 | 1 | 12 | Actual |
| 6930 | 5702.00 | 2022-11-10 | 61 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2022-10-10 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-10 | 61 | 1 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-11 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-08 | 61 | 6 | 3 | Actual |
| 30965 | 3849.77 | 2024-09-09 | 61 | 1 | 11 | Actual |
| 34446 | 775.24 | 2024-12-10 | 61 | 5 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-09 | 61 | 1 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-10 | 61 | 3 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-10 | 61 | 6 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-11 | 61 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-08 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-10 | 61 | 3 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-10 | 61 | 1 | 4 | Actual |
| 28330 | 3420.00 | 2024-07-10 | 61 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-09 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
| 17909 | 3095.00 | 2023-09-10 | 61 | 3 | 6 | Actual |
| 6882 | 540.00 | 2022-11-10 | 61 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-03-09 | 61 | 2 | 12 | Actual |
| 333 | 3731.00 | 2022-05-10 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-04-10 | 61 | 7 | 3 | Budget |
| 26132 | 1870.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-10 | 61 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-10 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-09 | 61 | 7 | 3 | Actual |
Generated 2025-06-09 07:29:16.093 UTC