[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 117 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2172 | 1400.00 | 2022-06-07 | 61 | 6 | 8 | Budget |
| 1598 | 2196.00 | 2022-06-07 | 61 | 1 | 6 | Actual |
| 17490 | 469.92 | 2023-08-07 | 61 | 6 | 12 | Actual |
| 22326 | 1782.71 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-07 | 61 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-04-07 | 61 | 6 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2022-07-08 | 61 | 1 | 4 | Budget |
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
| 22114 | 6479.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-06-07 | 61 | 2 | 11 | Actual |
| 2578 | 2700.00 | 2022-07-08 | 61 | 1 | 5 | Budget |
| 29215 | 1949.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 36779 | 2094.42 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 16283 | 1223.12 | 2023-07-08 | 61 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 24835 | 5119.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 3886 | 964.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
| 21432 | 297.57 | 2023-12-08 | 61 | 5 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 34392 | 2734.85 | 2024-12-07 | 61 | 3 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-06 | 61 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 23212 | 3755.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 20350 | 617.79 | 2023-11-07 | 61 | 3 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 17461 | 97.57 | 2023-08-07 | 61 | 2 | 12 | Actual |
| 18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 6134 | 850.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-07 | 61 | 1 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-07 | 61 | 6 | 7 | Budget |
| 20323 | 712.47 | 2023-11-07 | 61 | 2 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-08 | 61 | 6 | 8 | Actual |
| 17961 | 835.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 17342 | 380.55 | 2023-08-07 | 61 | 5 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-07 | 61 | 6 | 6 | Budget |
| 9123 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 5105 | 1685.00 | 2022-09-07 | 61 | 4 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-07 02:07:59.101 UTC