[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 214 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6003 | 2600.00 | 2022-10-14 | 61 | 6 | 5 | Budget |
| 36337 | 1919.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-14 | 61 | 2 | 8 | Budget |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 6133 | 898.00 | 2022-10-14 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-15 | 61 | 1 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-13 | 61 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-02-12 | 61 | 1 | 6 | Budget |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 36045 | 8340.00 | 2025-02-12 | 61 | 1 | 4 | Actual |
| 21143 | 4638.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 26226 | 7223.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
| 38224 | 8504.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 22742 | 4652.00 | 2024-02-12 | 61 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 2716 | 1736.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-14 | 61 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-13 | 61 | 3 | 11 | Actual |
| 26643 | 489.07 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-13 | 61 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-13 | 61 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-12 | 61 | 1 | 4 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-14 | 61 | 1 | 3 | Budget |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 28413 | 2374.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
| 3234 | 2120.82 | 2022-07-15 | 61 | 2 | 8 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
Generated 2025-06-13 09:23:05.064 UTC