[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19494 | 163.53 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-05 | 61 | 6 | 13 | Actual |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 30341 | 1805.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 22742 | 4652.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 22408 | 1708.24 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 21432 | 297.57 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 15818 | 606.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-05-05 | 61 | 1 | 5 | Budget |
| 16763 | 3939.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 10287 | 4100.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 25478 | 1802.92 | 2024-04-04 | 61 | 6 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 33242 | 1153.97 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-05 | 61 | 6 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-06 | 61 | 1 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2023-11-05 | 61 | 4 | 11 | Actual |
| 16850 | 637.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
| 34036 | 1604.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-06 | 61 | 1 | 7 | Budget |
| 29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 28302 | 683.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 20552 | 435.87 | 2023-11-05 | 61 | 6 | 12 | Actual |
Generated 2025-06-04 06:50:33.421 UTC