[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 783 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23926 | 431.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
| 28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 2312 | 1372.00 | 2022-07-06 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 26049 | 2465.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
| 19175 | 6749.69 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 27413 | 12975.57 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 10344 | 2800.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-06 | 61 | 4 | 6 | Actual |
| 29456 | 872.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 11785 | 3037.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 23534 | 259.27 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 30582 | 1003.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 28625 | 5007.24 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-05 | 61 | 1 | 4 | Actual |
| 24334 | 690.13 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 35107 | 690.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 19322 | 614.60 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 15818 | 606.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
Generated 2025-06-04 11:03:52.993 UTC