[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 809 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15276 | 1163.55 | 2023-06-08 | 61 | 3 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-08 | 61 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-07 | 61 | 6 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 3838 | 2022.00 | 2022-08-08 | 61 | 1 | 6 | Actual |
| 720 | 1539.00 | 2022-05-08 | 61 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-08 | 61 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-08 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2022-11-08 | 61 | 6 | 7 | Budget |
| 29456 | 872.00 | 2024-08-07 | 61 | 2 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-08 | 61 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-07 | 61 | 4 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-11-07 | 61 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2023-12-09 | 61 | 3 | 11 | Actual |
| 38557 | 785.00 | 2025-04-08 | 61 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-06 | 61 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-04-08 | 61 | 6 | 13 | Actual |
| 9496 | 630.00 | 2023-01-06 | 61 | 2 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-08 | 61 | 6 | 5 | Actual |
| 38848 | 4840.57 | 2025-04-08 | 61 | 2 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-08 | 61 | 1 | 3 | Actual |
| 8001 | 594.00 | 2022-12-09 | 61 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
| 22709 | 4397.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
| 24983 | 2679.00 | 2024-04-07 | 61 | 3 | 6 | Actual |
| 26643 | 489.07 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 26347 | 6586.05 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-07 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-06 | 61 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
| 32172 | 1763.56 | 2024-10-07 | 61 | 4 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-08 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-07 | 61 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-08 | 61 | 6 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-06 | 61 | 6 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-09 | 61 | 1 | 8 | Actual |
| 5152 | 950.00 | 2022-09-08 | 61 | 5 | 6 | Budget |
| 11358 | 650.00 | 2023-03-08 | 61 | 7 | 3 | Budget |
| 34894 | 7722.00 | 2025-01-06 | 61 | 1 | 4 | Actual |
| 5207 | 1500.00 | 2022-09-08 | 61 | 6 | 6 | Budget |
| 9831 | 2300.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
| 2442 | 3414.00 | 2022-07-09 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-08 | 61 | 6 | 3 | Actual |
| 22742 | 4652.00 | 2024-02-06 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-06-08 | 61 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-08 | 61 | 1 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-08 | 61 | 3 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-09 | 61 | 1 | 5 | Actual |
| 38165 | 5411.88 | 2025-03-08 | 61 | 6 | 13 | Actual |
| 8848 | 2313.25 | 2022-12-09 | 61 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-08 | 61 | 1 | 8 | Actual |
| 30555 | 1870.00 | 2024-09-07 | 61 | 1 | 6 | Actual |
Generated 2025-06-07 09:05:55.156 UTC