[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 5153 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 4879 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 19087 | 5829.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 16429 | 152.89 | 2023-07-01 | 61 | 2 | 12 | Actual |
| 4737 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-02-28 | 61 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2024-01-29 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
| 19913 | 1000.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2024-02-28 | 61 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
| 4632 | 864.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2024-12-29 | 61 | 6 | 11 | Actual |
| 3886 | 964.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
| 11934 | 1900.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
| 1049 | 2401.13 | 2022-04-30 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 14002 | 7087.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2024-09-29 | 61 | 6 | 11 | Actual |
| 10288 | 4532.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 22408 | 1708.24 | 2023-12-29 | 61 | 4 | 11 | Actual |
| 30752 | 7434.00 | 2024-08-30 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 32619 | 9371.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
| 15161 | 4881.48 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 248 | 2083.00 | 2022-04-30 | 61 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 31495 | 10869.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-12-29 | 61 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-04-30 | 61 | 6 | 12 | Actual |
| 2067 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 10893 | 3900.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
| 9638 | 688.00 | 2022-12-29 | 61 | 5 | 6 | Actual |
| 31375 | 9252.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2022-08-31 | 61 | 2 | 8 | Actual |
Generated 2025-05-30 16:02:05.543 UTC