[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 563 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19673 | 2739.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 17991 | 3030.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 8001 | 594.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 389 | 2038.00 | 2022-06-24 | 61 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 10239 | 666.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 1985 | 2545.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 5805 | 4900.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 33837 | 7130.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 35020 | 5158.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 25447 | 640.13 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 25776 | 1964.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 4225 | 2802.00 | 2022-09-24 | 61 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 4961 | 1800.00 | 2022-10-25 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 20971 | 3154.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
| 20496 | 163.53 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 36427 | 6483.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 28062 | 1557.00 | 2024-08-24 | 61 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 18143 | 10643.70 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2022-09-24 | 61 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 4 | 2208.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 11736 | 1502.00 | 2023-04-24 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 38637 | 1387.00 | 2025-05-25 | 61 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 18939 | 1419.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 24246 | 5120.87 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-04-24 | 61 | 4 | 6 | Budget |
| 17701 | 3830.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 2394 | 535.00 | 2022-08-25 | 61 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 29779 | 4731.47 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 17288 | 1099.72 | 2023-09-24 | 61 | 3 | 11 | Actual |
| 15698 | 4784.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 32499 | 6125.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 15426 | 325.23 | 2023-07-25 | 61 | 6 | 12 | Actual |
| 8188 | 3296.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 26853 | 4779.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
Generated 2025-07-24 14:06:21.672 UTC