[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 947 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19886 | 1782.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 3885 | 850.00 | 2022-08-05 | 61 | 2 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
| 14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 3560 | 4664.00 | 2022-08-05 | 61 | 1 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 8576 | 1441.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 37194 | 10399.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 36368 | 1758.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-06-05 | 61 | 2 | 6 | Budget |
| 20997 | 2472.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-05 | 61 | 1 | 11 | Actual |
| 36548 | 4548.14 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 37015 | 3643.43 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 15818 | 606.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2024-12-05 | 61 | 1 | 12 | Actual |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 9774 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 34478 | 3797.64 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 6661 | 2073.85 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 2393 | 480.00 | 2022-07-06 | 61 | 7 | 3 | Budget |
Generated 2025-06-04 09:27:56.529 UTC