[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 842 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-14 | 61 | 1 | 6 | Actual |
| 14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
| 14892 | 1893.00 | 2023-06-13 | 61 | 4 | 6 | Actual |
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-14 | 61 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 1374 | 1965.00 | 2022-06-13 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-13 | 61 | 1 | 7 | Budget |
| 13204 | 3300.00 | 2023-04-13 | 61 | 6 | 7 | Budget |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 6882 | 540.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-13 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-06-12 | 61 | 6 | 13 | Actual |
| 12404 | 1600.00 | 2023-04-13 | 61 | 6 | 3 | Budget |
| 27353 | 5829.00 | 2024-06-12 | 61 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-14 | 61 | 6 | 8 | Actual |
| 618 | 1502.00 | 2022-05-13 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-11 | 61 | 1 | 3 | Actual |
| 17141 | 3046.59 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-13 | 61 | 3 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-12 | 61 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 8050 | 5932.00 | 2022-12-14 | 61 | 1 | 4 | Actual |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 333 | 3731.00 | 2022-05-13 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2024-12-13 | 61 | 2 | 12 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-13 | 61 | 1 | 5 | Budget |
| 8659 | 3700.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 30610 | 2379.00 | 2024-09-12 | 61 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
Generated 2025-06-12 03:36:16.999 UTC