[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 875 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20764 | 3709.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 4224 | 2700.00 | 2022-08-04 | 61 | 6 | 7 | Budget |
| 5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 24928 | 2296.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 18202 | 6136.04 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 35518 | 1538.02 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 35161 | 1783.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
Generated 2025-06-03 04:26:14.435 UTC