[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 670 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25682 | 7952.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 20552 | 435.87 | 2023-11-08 | 61 | 6 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-08 | 61 | 6 | 8 | Actual |
| 12912 | 3000.00 | 2023-04-08 | 61 | 3 | 6 | Budget |
| 10019 | 1200.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-08 | 61 | 6 | 8 | Actual |
| 28302 | 683.00 | 2024-07-08 | 61 | 2 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 35161 | 1783.00 | 2025-01-06 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-08 | 61 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-08 | 61 | 6 | 3 | Budget |
| 2764 | 437.00 | 2022-07-09 | 61 | 2 | 6 | Actual |
| 1788 | 850.00 | 2022-06-08 | 61 | 5 | 6 | Budget |
| 34446 | 775.24 | 2024-12-08 | 61 | 5 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-08 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-08 | 61 | 1 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-08 | 61 | 4 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-09 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-07 | 61 | 1 | 13 | Actual |
| 16342 | 1384.83 | 2023-07-09 | 61 | 6 | 11 | Actual |
| 8001 | 594.00 | 2022-12-09 | 61 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-08 | 61 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-08 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-08 | 61 | 1 | 13 | Actual |
| 9496 | 630.00 | 2023-01-06 | 61 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
| 12863 | 950.00 | 2023-04-08 | 61 | 2 | 6 | Budget |
| 23713 | 5815.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-08 | 61 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-06 | 61 | 6 | 5 | Actual |
| 17669 | 5874.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 16229 | 403.96 | 2023-07-09 | 61 | 2 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-08 | 61 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-08 | 61 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-06 | 61 | 4 | 6 | Budget |
| 16609 | 2307.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-09 | 61 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-07 | 61 | 1 | 12 | Actual |
| 37929 | 2743.36 | 2025-03-08 | 61 | 6 | 11 | Actual |
| 10611 | 950.00 | 2023-02-06 | 61 | 2 | 6 | Budget |
| 18765 | 4829.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2022-10-08 | 61 | 1 | 7 | Actual |
| 37577 | 7552.00 | 2025-03-08 | 61 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2022-08-08 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-08 | 61 | 6 | 5 | Budget |
| 30582 | 1003.00 | 2024-09-07 | 61 | 2 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-08 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 21464 | 1223.12 | 2023-12-09 | 61 | 6 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
Generated 2025-06-07 04:45:13.565 UTC