[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 706 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17991 | 3030.00 | 2023-09-10 | 61 | 6 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
| 11933 | 2083.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-08 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-10 | 61 | 6 | 3 | Budget |
| 19993 | 1247.00 | 2023-11-10 | 61 | 5 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-10 | 61 | 2 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-11 | 61 | 6 | 7 | Actual |
| 2394 | 535.00 | 2022-07-11 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-08 | 61 | 4 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-08 | 61 | 6 | 5 | Actual |
| 25837 | 4977.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-08 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-11 | 61 | 1 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-10 | 61 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2024-07-10 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2023-08-10 | 61 | 1 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-11 | 61 | 1 | 6 | Budget |
| 29894 | 2068.88 | 2024-08-09 | 61 | 3 | 11 | Actual |
| 1788 | 850.00 | 2022-06-10 | 61 | 5 | 6 | Budget |
| 24334 | 690.13 | 2024-03-09 | 61 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2024-07-10 | 61 | 1 | 12 | Actual |
| 33777 | 6853.00 | 2024-12-10 | 61 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-09 | 61 | 5 | 6 | Actual |
| 10240 | 650.00 | 2023-02-08 | 61 | 7 | 3 | Budget |
| 4411 | 2376.88 | 2022-08-10 | 61 | 6 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-08 | 61 | 3 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-09 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-10 | 61 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-10 | 61 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-10 | 61 | 6 | 7 | Actual |
| 27353 | 5829.00 | 2024-06-09 | 61 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-02-08 | 61 | 1 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-10 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-11 | 61 | 6 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-10 | 61 | 6 | 7 | Actual |
| 4820 | 3100.00 | 2022-09-10 | 61 | 1 | 5 | Budget |
| 29243 | 9158.00 | 2024-08-09 | 61 | 1 | 4 | Actual |
| 25447 | 640.13 | 2024-04-09 | 61 | 5 | 11 | Actual |
| 20350 | 617.79 | 2023-11-10 | 61 | 3 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-11 | 61 | 1 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-10 | 61 | 1 | 3 | Budget |
| 14598 | 1137.00 | 2023-06-10 | 61 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2024-11-09 | 61 | 6 | 12 | Actual |
| 12913 | 3071.00 | 2023-04-10 | 61 | 3 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-10 | 61 | 1 | 7 | Actual |
| 8848 | 2313.25 | 2022-12-11 | 61 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-05-10 | 61 | 4 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-09 | 61 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-11-09 | 61 | 1 | 4 | Actual |
| 10611 | 950.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
| 35430 | 5549.67 | 2025-01-08 | 61 | 6 | 8 | Actual |
Generated 2025-06-09 03:29:23.261 UTC