[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 647 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39141 | 2535.91 | 2025-04-07 | 61 | 1 | 12 | Actual |
| 26226 | 7223.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 17490 | 469.92 | 2023-08-07 | 61 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 17315 | 1345.47 | 2023-08-07 | 61 | 4 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 6331 | 1482.00 | 2022-10-07 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-07 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 13646 | 4882.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 7352 | 1942.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 36985 | 3146.92 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 9042 | 1300.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 34866 | 2219.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-07 | 61 | 6 | 12 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 7537 | 3800.00 | 2022-11-07 | 61 | 1 | 7 | Actual |
| 36017 | 1099.00 | 2025-02-05 | 61 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 17961 | 835.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 32118 | 1509.30 | 2024-10-06 | 61 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-09-07 | 61 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2024-10-06 | 61 | 3 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-07 | 61 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 32440 | 3789.04 | 2024-10-06 | 61 | 6 | 13 | Actual |
| 5153 | 1040.00 | 2022-09-07 | 61 | 5 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2023-09-07 | 61 | 3 | 11 | Actual |
Generated 2025-06-06 20:11:54.411 UTC