[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 617 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35718 | 903.97 | 2025-01-12 | 61 | 2 | 12 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-12 | 61 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 19582 | 10713.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 10707 | 1932.00 | 2023-02-12 | 61 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 6799 | 1300.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 7398 | 858.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-12 | 61 | 3 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-01-12 | 61 | 2 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-12 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2022-07-15 | 61 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 25420 | 760.35 | 2024-04-13 | 61 | 4 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 37518 | 2060.00 | 2025-03-14 | 61 | 6 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-13 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 17261 | 501.83 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 3886 | 964.00 | 2022-08-14 | 61 | 2 | 6 | Actual |
| 805 | 2966.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2024-03-13 | 61 | 1 | 7 | Actual |
| 31139 | 2630.60 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 38995 | 1283.76 | 2025-04-14 | 61 | 3 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-15 | 61 | 6 | 5 | Actual |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 15577 | 2024.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
Generated 2025-06-14 01:39:08.261 UTC