[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1012 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-13 | 61 | 6 | 7 | Actual |
| 24361 | 891.20 | 2024-03-14 | 61 | 3 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
| 18171 | 3905.70 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 9496 | 630.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 2763 | 550.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2022-11-15 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-02-13 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 22742 | 4652.00 | 2024-02-13 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-05-15 | 61 | 6 | 7 | Actual |
| 9692 | 1300.00 | 2023-01-13 | 61 | 6 | 6 | Budget |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 26049 | 2465.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 14539 | 6884.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-13 | 61 | 4 | 6 | Budget |
| 1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 1694 | 2300.00 | 2022-06-15 | 61 | 3 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-15 | 61 | 6 | 13 | Actual |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-03-15 | 61 | 2 | 12 | Actual |
| 25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 9123 | 480.00 | 2023-01-13 | 61 | 7 | 3 | Budget |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 36985 | 3146.92 | 2025-02-13 | 61 | 2 | 13 | Actual |
Generated 2025-06-14 07:13:18.466 UTC