[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 775 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 37487 | 1711.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 10240 | 650.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 8002 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 2961 | 1500.00 | 2022-07-05 | 61 | 6 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 39049 | 308.21 | 2025-04-04 | 61 | 5 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-05-04 | 61 | 4 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 5861 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 21405 | 1258.23 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 35518 | 1538.02 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 13741 | 2709.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 32409 | 3429.39 | 2024-10-03 | 61 | 2 | 13 | Actual |
| 6085 | 1572.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 12157 | 5561.79 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 18765 | 4829.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 4631 | 750.00 | 2022-09-04 | 61 | 7 | 3 | Budget |
| 6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 14866 | 2806.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 04:26:48.002 UTC