[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 959 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1742 | 1671.00 | 2022-06-13 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-13 | 61 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-14 | 61 | 6 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-13 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-13 | 61 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 37844 | 1924.20 | 2025-03-13 | 61 | 3 | 11 | Actual |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 945 | 3000.00 | 2022-05-13 | 61 | 1 | 8 | Budget |
| 31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-01-11 | 61 | 2 | 12 | Actual |
| 27970 | 7009.00 | 2024-07-13 | 61 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 15846 | 3061.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-12 | 61 | 6 | 11 | Actual |
| 26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
| 2633 | 4108.00 | 2022-07-14 | 61 | 6 | 5 | Actual |
| 36548 | 4548.14 | 2025-02-11 | 61 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 12913 | 3071.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-14 | 61 | 4 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-12 | 61 | 6 | 13 | Actual |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 15101 | 8467.91 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2022-08-13 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-13 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 30905 | 4943.60 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-13 | 61 | 4 | 6 | Budget |
| 25837 | 4977.00 | 2024-05-12 | 61 | 6 | 4 | Actual |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
Generated 2025-06-12 16:15:38.345 UTC