[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 204 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-05 | 61 | 6 | 3 | Budget |
| 247 | 2000.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
| 10287 | 4100.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 38880 | 7484.55 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
| 2813 | 2660.00 | 2022-07-06 | 61 | 3 | 6 | Actual |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
| 522 | 624.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
| 7592 | 2300.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
| 36170 | 5093.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-06 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 17434 | 125.23 | 2023-08-05 | 61 | 1 | 12 | Actual |
| 31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
| 1645 | 550.00 | 2022-06-05 | 61 | 2 | 6 | Budget |
Generated 2025-06-04 19:04:09.353 UTC