[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1029 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 20204 | 5120.87 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-03-10 | 61 | 1 | 12 | Actual |
| 4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-10 | 61 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-02-09 | 61 | 7 | 3 | Budget |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-09 | 61 | 6 | 8 | Budget |
| 8378 | 850.00 | 2022-12-12 | 61 | 2 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
| 20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
| 1269 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
| 27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-10 | 61 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 15518 | 7436.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
| 13830 | 668.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-03-11 | 61 | 5 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-11 | 61 | 4 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
| 4 | 2208.00 | 2022-05-11 | 61 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 22147 | 5203.00 | 2024-01-09 | 61 | 6 | 7 | Actual |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-05-11 | 61 | 1 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-11 | 61 | 6 | 6 | Budget |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
| 33956 | 855.00 | 2024-12-11 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 38637 | 1387.00 | 2025-04-11 | 61 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
Generated 2025-06-10 12:30:31.074 UTC