[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 917 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8902 | 1585.96 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 9123 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 10158 | 1472.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
| 37015 | 3643.43 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 2173 | 2160.21 | 2022-06-07 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-07 | 61 | 1 | 3 | Actual |
| 3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-07 | 61 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 36985 | 3146.92 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 3700 | 3100.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
| 16310 | 348.64 | 2023-07-08 | 61 | 5 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-06 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2024-08-06 | 61 | 2 | 12 | Actual |
| 26643 | 489.07 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 24983 | 2679.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-04-07 | 61 | 5 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-07 | 61 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-03-07 | 61 | 5 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-07 | 61 | 1 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-07 | 61 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 25447 | 640.13 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 30462 | 6934.00 | 2024-09-06 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 192 | 5174.00 | 2022-05-07 | 61 | 1 | 4 | Actual |
| 7536 | 3700.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 17881 | 910.00 | 2023-09-07 | 61 | 2 | 6 | Actual |
| 9639 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
Generated 2025-06-06 03:54:40.435 UTC