[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 17141 | 3046.59 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-13 | 61 | 6 | 11 | Actual |
| 22354 | 916.73 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-15 | 61 | 6 | 5 | Budget |
| 3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-15 | 61 | 1 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 25009 | 1447.00 | 2024-04-14 | 61 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 34566 | 1160.36 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 9591 | 1700.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-13 | 61 | 1 | 7 | Budget |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-15 | 61 | 1 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
| 35809 | 1390.75 | 2025-01-13 | 61 | 1 | 13 | Actual |
| 17233 | 1616.75 | 2023-08-15 | 61 | 1 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-11-14 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-15 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 29536 | 1048.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-13 | 61 | 6 | 6 | Budget |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
Generated 2025-06-14 04:05:56.381 UTC