[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 853 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36427 | 6483.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 15846 | 3061.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-06 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-05 | 61 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 35599 | 503.96 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 3511 | 750.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
| 3288 | 1400.00 | 2022-07-06 | 61 | 6 | 8 | Budget |
| 38470 | 5522.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 29719 | 11045.23 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
| 27533 | 3455.08 | 2024-06-04 | 61 | 1 | 11 | Actual |
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 13803 | 2204.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 1929 | 3924.00 | 2022-06-05 | 61 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 33242 | 1153.97 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 25009 | 1447.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 571 | 2497.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
| 20856 | 3387.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
Generated 2025-06-04 09:51:54.589 UTC