[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 213 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5009 | 850.00 | 2022-09-04 | 61 | 2 | 6 | Budget |
| 21323 | 1849.73 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 5758 | 750.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 7537 | 3800.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 9227 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 1373 | 2000.00 | 2022-06-04 | 61 | 6 | 4 | Budget |
| 993 | 1500.00 | 2022-05-04 | 61 | 2 | 8 | Budget |
| 12592 | 3141.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 22147 | 5203.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 6182 | 2434.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 17434 | 125.23 | 2023-08-04 | 61 | 1 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 11136 | 2575.37 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 32382 | 3041.66 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 13646 | 4882.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 38344 | 9174.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 804 | 3100.00 | 2022-05-04 | 61 | 1 | 7 | Budget |
| 12733 | 2600.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 31736 | 3524.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
Generated 2025-06-03 13:24:13.703 UTC