[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 173 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-10 | 61 | 1 | 8 | Actual |
| 32832 | 690.00 | 2024-11-11 | 61 | 2 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-12 | 61 | 1 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-13 | 61 | 1 | 4 | Budget |
| 36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 21351 | 846.52 | 2023-12-13 | 61 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-12 | 61 | 1 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-02-10 | 61 | 6 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-12 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2023-10-12 | 61 | 4 | 11 | Actual |
| 29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
| 993 | 1500.00 | 2022-05-12 | 61 | 2 | 8 | Budget |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 26075 | 2020.00 | 2024-05-11 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2022-12-13 | 61 | 2 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 15249 | 338.00 | 2023-06-12 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-11 | 61 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-12 | 61 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
| 6799 | 1300.00 | 2022-11-12 | 61 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
| 8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-12 | 61 | 6 | 12 | Actual |
| 35490 | 3102.94 | 2025-01-10 | 61 | 1 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-11 | 61 | 1 | 7 | Actual |
| 21231 | 4789.05 | 2023-12-13 | 61 | 2 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-11 | 61 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-12 | 61 | 1 | 6 | Budget |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
Generated 2025-06-11 03:38:04.257 UTC