[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34927 | 7878.00 | 2025-01-05 | 61 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 21023 | 1163.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-07 | 61 | 2 | 8 | Actual |
| 36077 | 5467.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 21351 | 846.52 | 2023-12-08 | 61 | 2 | 11 | Actual |
| 36985 | 3146.92 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 12733 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 21405 | 1258.23 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 38017 | 542.26 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-07 | 61 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-08 | 61 | 1 | 6 | Budget |
| 4169 | 3609.00 | 2022-08-07 | 61 | 1 | 7 | Actual |
| 37487 | 1711.00 | 2025-03-07 | 61 | 5 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 719 | 1500.00 | 2022-05-07 | 61 | 6 | 6 | Budget |
| 13646 | 4882.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 7453 | 1210.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-07 | 61 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2024-09-06 | 61 | 2 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-08 | 61 | 6 | 3 | Budget |
| 2496 | 2666.00 | 2022-07-08 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 32030 | 6860.30 | 2024-10-06 | 61 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-07 | 61 | 6 | 13 | Actual |
| 19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 6085 | 1572.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 6881 | 480.00 | 2022-11-07 | 61 | 7 | 3 | Budget |
| 720 | 1539.00 | 2022-05-07 | 61 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 20731 | 5125.00 | 2023-12-08 | 61 | 1 | 4 | Actual |
| 21524 | 214.59 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2022-08-07 | 61 | 4 | 6 | Actual |
Generated 2025-06-06 23:05:07.474 UTC