[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 601 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38344 | 9174.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 15276 | 1163.55 | 2023-06-05 | 61 | 3 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 33837 | 7130.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 25366 | 424.17 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 36695 | 1868.88 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 24564 | 265.66 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 15008 | 7157.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 26347 | 6586.05 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 10019 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 993 | 1500.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 30965 | 3849.77 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 17961 | 835.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 9227 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 23359 | 1056.10 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 18344 | 899.71 | 2023-09-05 | 61 | 4 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
Generated 2025-06-04 15:46:35.636 UTC