[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 766 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 26193 | 7657.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2023-08-07 | 61 | 6 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-08 | 61 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 29567 | 2220.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 38557 | 785.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 945 | 3000.00 | 2022-05-07 | 61 | 1 | 8 | Budget |
| 18290 | 282.68 | 2023-09-07 | 61 | 2 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 32199 | 601.83 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 14448 | 329.49 | 2023-05-07 | 61 | 6 | 12 | Actual |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 5944 | 3571.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 39081 | 2775.28 | 2025-04-07 | 61 | 6 | 11 | Actual |
| 17961 | 835.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
| 9495 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-05 | 61 | 1 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 15818 | 606.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-07 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-05-06 | 61 | 1 | 13 | Actual |
| 32805 | 2601.00 | 2024-11-06 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-07 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
| 13205 | 3370.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-06-07 | 61 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-07 | 61 | 2 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-08 | 61 | 6 | 4 | Budget |
| 37518 | 2060.00 | 2025-03-07 | 61 | 6 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-08 | 61 | 1 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 29456 | 872.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-07 | 61 | 4 | 11 | Actual |
| 8001 | 594.00 | 2022-12-08 | 61 | 7 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 27230 | 1050.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-03-06 | 61 | 1 | 12 | Actual |
Generated 2025-06-07 01:53:59.679 UTC