[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 982 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-05-14 | 61 | 6 | 12 | Actual |
| 10102 | 2600.00 | 2023-02-13 | 61 | 1 | 3 | Budget |
| 22235 | 5020.87 | 2024-01-13 | 61 | 2 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 27473 | 3823.88 | 2024-06-14 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 17434 | 125.23 | 2023-08-15 | 61 | 1 | 12 | Actual |
| 5534 | 1300.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 13741 | 2709.00 | 2023-05-15 | 61 | 6 | 5 | Actual |
| 5010 | 892.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-15 | 61 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-15 | 61 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-14 | 61 | 6 | 13 | Actual |
| 10287 | 4100.00 | 2023-02-13 | 61 | 1 | 4 | Budget |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 17641 | 913.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-13 | 61 | 4 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 36460 | 7436.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-13 | 61 | 6 | 11 | Actual |
Generated 2025-06-14 03:30:33.066 UTC