[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 710 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36779 | 2094.42 | 2025-02-06 | 61 | 6 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-08 | 61 | 1 | 7 | Actual |
| 17935 | 1782.00 | 2023-09-08 | 61 | 4 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-06 | 61 | 6 | 5 | Actual |
| 36077 | 5467.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-08 | 61 | 1 | 4 | Budget |
| 10427 | 4153.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-02-06 | 61 | 1 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-08 | 61 | 1 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
| 12959 | 2319.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 2763 | 550.00 | 2022-07-09 | 61 | 2 | 6 | Budget |
| 13830 | 668.00 | 2023-05-08 | 61 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-08 | 61 | 6 | 7 | Budget |
| 15335 | 2257.18 | 2023-06-08 | 61 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-07 | 61 | 1 | 11 | Actual |
| 23032 | 1941.00 | 2024-02-06 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-07 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-08 | 61 | 1 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-08 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-09 | 61 | 1 | 7 | Actual |
| 31467 | 2083.00 | 2024-10-07 | 61 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-08 | 61 | 6 | 5 | Actual |
| 9123 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 12733 | 2600.00 | 2023-04-08 | 61 | 6 | 5 | Budget |
| 9172 | 5100.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
| 36368 | 1758.00 | 2025-02-06 | 61 | 6 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-06 | 61 | 6 | 6 | Budget |
| 36137 | 7952.00 | 2025-02-06 | 61 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-07 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-03-08 | 61 | 6 | 13 | Actual |
| 25158 | 4550.00 | 2024-04-07 | 61 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-02-06 | 61 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-08 | 61 | 2 | 11 | Actual |
| 17233 | 1616.75 | 2023-08-08 | 61 | 1 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-08 | 61 | 4 | 6 | Budget |
| 37609 | 4078.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-06 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
| 17669 | 5874.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 26912 | 1908.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 31708 | 802.00 | 2024-10-07 | 61 | 2 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-07 | 61 | 1 | 8 | Actual |
| 6230 | 1752.00 | 2022-10-08 | 61 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-07 | 61 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-07 | 61 | 2 | 8 | Actual |
Generated 2025-06-07 14:14:14.211 UTC