[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 685 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26021 | 667.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 31708 | 802.00 | 2024-10-05 | 61 | 2 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 7919 | 1440.00 | 2022-12-07 | 61 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 5758 | 750.00 | 2022-10-06 | 61 | 7 | 3 | Budget |
| 23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 14157 | 3831.46 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 8520 | 950.00 | 2022-12-07 | 61 | 5 | 6 | Budget |
| 9042 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 12158 | 3600.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 388 | 2600.00 | 2022-05-06 | 61 | 6 | 5 | Budget |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 8188 | 3296.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2024-12-06 | 61 | 2 | 8 | Actual |
| 24955 | 568.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-07 | 61 | 1 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 16637 | 5988.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2022-06-06 | 61 | 1 | 7 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 37074 | 8255.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 4355 | 1900.00 | 2022-08-06 | 61 | 2 | 8 | Budget |
| 8001 | 594.00 | 2022-12-07 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
| 23212 | 3755.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
| 38557 | 785.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
Generated 2025-06-06 02:41:21.127 UTC