[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 570 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34419 | 1939.09 | 2024-12-10 | 61 | 4 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-08 | 61 | 1 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-10 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-11 | 61 | 6 | 5 | Actual |
| 13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-09 | 61 | 6 | 13 | Actual |
| 33154 | 5726.95 | 2024-11-09 | 61 | 6 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-08 | 61 | 2 | 13 | Actual |
| 17881 | 910.00 | 2023-09-10 | 61 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-10 | 61 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-09 | 61 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-10 | 61 | 6 | 7 | Actual |
| 37015 | 3643.43 | 2025-02-08 | 61 | 6 | 13 | Actual |
| 32943 | 1796.00 | 2024-11-09 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-10 | 61 | 5 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-10 | 61 | 3 | 6 | Budget |
| 24095 | 7090.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 10612 | 975.00 | 2023-02-08 | 61 | 2 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-10 | 61 | 3 | 6 | Budget |
| 2442 | 3414.00 | 2022-07-11 | 61 | 1 | 4 | Actual |
| 18344 | 899.71 | 2023-09-10 | 61 | 4 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-08 | 61 | 4 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 10239 | 666.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-10 | 61 | 6 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-10 | 61 | 6 | 3 | Actual |
| 30041 | 532.68 | 2024-08-09 | 61 | 2 | 12 | Actual |
| 9171 | 3449.00 | 2023-01-08 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2024-09-09 | 61 | 6 | 4 | Actual |
| 19582 | 10713.00 | 2023-11-10 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2024-02-08 | 61 | 6 | 4 | Actual |
| 34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-10 | 61 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-10 | 61 | 6 | 8 | Budget |
| 30610 | 2379.00 | 2024-09-09 | 61 | 3 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 32745 | 5317.00 | 2024-11-09 | 61 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-10 | 61 | 6 | 6 | Budget |
| 23626 | 5522.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-09 | 61 | 6 | 12 | Actual |
| 33535 | 3315.35 | 2024-11-09 | 61 | 2 | 13 | Actual |
| 570 | 2300.00 | 2022-05-10 | 61 | 3 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-10 | 61 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-08 | 61 | 1 | 5 | Actual |
| 28826 | 1749.73 | 2024-07-10 | 61 | 6 | 11 | Actual |
| 19376 | 712.47 | 2023-10-10 | 61 | 5 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-08 | 61 | 2 | 8 | Actual |
| 13007 | 1970.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-11 | 61 | 4 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-09 | 61 | 1 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-11 | 61 | 1 | 6 | Actual |
Generated 2025-06-09 18:08:54.851 UTC