[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 94 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 21765 | 3254.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 24187 | 9940.66 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2022-07-05 | 61 | 4 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 28794 | 298.64 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 25776 | 1964.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 9227 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 9831 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 30582 | 1003.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-06-04 | 61 | 5 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 33328 | 2851.88 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 1742 | 1671.00 | 2022-06-04 | 61 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 16310 | 348.64 | 2023-07-05 | 61 | 5 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
Generated 2025-06-03 10:38:12.520 UTC