[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 182 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3885 | 850.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
| 7351 | 1600.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
| 10426 | 4200.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
| 6085 | 1572.00 | 2022-09-30 | 61 | 1 | 6 | Actual |
| 18317 | 1002.91 | 2023-08-31 | 61 | 3 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 7305 | 3307.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-04-29 | 61 | 4 | 6 | Actual |
| 12959 | 2319.00 | 2023-03-31 | 61 | 4 | 6 | Actual |
| 7256 | 1247.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
| 19886 | 1782.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 13525 | 8423.00 | 2023-04-30 | 61 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 28794 | 298.64 | 2024-06-30 | 61 | 5 | 11 | Actual |
| 13336 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 7454 | 1300.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 35958 | 5315.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-05-31 | 61 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 4410 | 1300.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2023-04-30 | 61 | 6 | 12 | Actual |
| 8105 | 2400.00 | 2022-12-01 | 61 | 6 | 4 | Budget |
| 11406 | 4236.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 23413 | 363.53 | 2024-01-29 | 61 | 5 | 11 | Actual |
| 33657 | 5828.00 | 2024-11-30 | 61 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
| 4820 | 3100.00 | 2022-08-31 | 61 | 1 | 5 | Budget |
| 6229 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
| 10948 | 2930.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 18494 | 308.21 | 2023-08-31 | 61 | 6 | 12 | Actual |
| 6604 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 34337 | 3631.68 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 14157 | 3831.46 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 28413 | 2374.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
| 28275 | 2281.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-03-31 | 61 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 10288 | 4532.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 4224 | 2700.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 19967 | 2316.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
Generated 2025-05-31 02:23:56.402 UTC