[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 786 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35749 | 4197.65 | 2025-01-09 | 61 | 6 | 12 | Actual |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 17490 | 469.92 | 2023-08-11 | 61 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
| 22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-09 | 61 | 6 | 7 | Actual |
| 17961 | 835.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
| 10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 3511 | 750.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-10 | 61 | 6 | 7 | Actual |
| 30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-09 | 61 | 1 | 7 | Actual |
| 17794 | 4970.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 6414 | 3700.00 | 2022-10-11 | 61 | 1 | 7 | Budget |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-01-09 | 61 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-02-09 | 61 | 3 | 6 | Budget |
| 38585 | 2878.00 | 2025-04-11 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 8106 | 3203.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
| 861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2022-11-11 | 61 | 3 | 6 | Budget |
| 25932 | 4071.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
Generated 2025-06-10 07:48:19.827 UTC