[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 219 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 473 | 1800.00 | 2022-05-07 | 61 | 1 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-08 | 61 | 2 | 8 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 4879 | 2600.00 | 2022-09-07 | 61 | 6 | 5 | Budget |
| 8986 | 2046.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 36285 | 3296.00 | 2025-02-05 | 61 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-07 | 61 | 4 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2022-12-08 | 61 | 6 | 5 | Budget |
| 7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-05 | 61 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-08 | 61 | 3 | 6 | Budget |
| 13147 | 3987.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
| 9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-07 | 61 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-07 | 61 | 1 | 6 | Budget |
| 39022 | 2184.84 | 2025-04-07 | 61 | 4 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 20703 | 922.00 | 2023-12-08 | 61 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 6986 | 2262.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-05-07 | 61 | 3 | 6 | Budget |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-05-07 | 61 | 6 | 12 | Actual |
| 6472 | 2700.00 | 2022-10-07 | 61 | 6 | 7 | Budget |
| 30582 | 1003.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-07 | 61 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-06-07 | 61 | 6 | 12 | Actual |
| 14866 | 2806.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 18494 | 308.21 | 2023-09-07 | 61 | 6 | 12 | Actual |
| 720 | 1539.00 | 2022-05-07 | 61 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-08 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-06 | 61 | 1 | 12 | Actual |
Generated 2025-06-06 16:14:04.990 UTC