[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 207 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7780 | 1655.66 | 2022-11-10 | 61 | 6 | 8 | Actual |
| 9495 | 850.00 | 2023-01-08 | 61 | 2 | 6 | Budget |
| 17961 | 835.00 | 2023-09-10 | 61 | 5 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-09 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-03-10 | 61 | 7 | 3 | Budget |
| 38316 | 1417.00 | 2025-04-10 | 61 | 7 | 3 | Actual |
| 11605 | 2600.00 | 2023-03-10 | 61 | 6 | 5 | Budget |
| 11219 | 2600.00 | 2023-03-10 | 61 | 1 | 3 | Budget |
| 27204 | 1939.00 | 2024-06-09 | 61 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-09 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-10 | 61 | 1 | 6 | Budget |
| 10707 | 1932.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-08 | 61 | 2 | 13 | Actual |
| 26912 | 1908.00 | 2024-06-09 | 61 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-10-10 | 61 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-08 | 61 | 6 | 5 | Budget |
| 36668 | 1711.43 | 2025-02-08 | 61 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-10 | 61 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
| 36520 | 8249.72 | 2025-02-08 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-10 | 61 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2023-11-10 | 61 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-10 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-10 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-10 | 61 | 5 | 6 | Actual |
| 28794 | 298.64 | 2024-07-10 | 61 | 5 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-04-10 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-09 | 61 | 2 | 13 | Actual |
| 8848 | 2313.25 | 2022-12-11 | 61 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 14838 | 844.00 | 2023-06-10 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-10 | 61 | 4 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-08 | 61 | 6 | 4 | Actual |
| 18494 | 308.21 | 2023-09-10 | 61 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2023-08-10 | 61 | 6 | 3 | Actual |
| 11735 | 950.00 | 2023-03-10 | 61 | 2 | 6 | Budget |
| 7536 | 3700.00 | 2022-11-10 | 61 | 1 | 7 | Budget |
| 34566 | 1160.36 | 2024-12-10 | 61 | 2 | 12 | Actual |
| 4168 | 3700.00 | 2022-08-10 | 61 | 1 | 7 | Budget |
| 6743 | 2964.00 | 2022-11-10 | 61 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-10 | 61 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-10 | 61 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-03-10 | 61 | 2 | 12 | Actual |
| 5009 | 850.00 | 2022-09-10 | 61 | 2 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-10 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2024-09-09 | 61 | 6 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-10 | 61 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-10 | 61 | 1 | 7 | Budget |
| 3103 | 2262.00 | 2022-07-11 | 61 | 6 | 7 | Actual |
Generated 2025-06-09 08:18:59.143 UTC