[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 257 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1456 | 2700.00 | 2022-06-04 | 61 | 1 | 5 | Budget |
| 16342 | 1384.83 | 2023-07-05 | 61 | 6 | 11 | Actual |
| 35107 | 690.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 31998 | 4855.72 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 4028 | 950.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 37609 | 4078.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 2255 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 5477 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
| 13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 27642 | 719.92 | 2024-06-03 | 61 | 5 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 10564 | 1924.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 35310 | 7804.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 6881 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 10893 | 3900.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 31286 | 2597.79 | 2024-09-03 | 61 | 2 | 13 | Actual |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
| 17582 | 6074.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 2763 | 550.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 10611 | 950.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 12486 | 650.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 1845 | 1500.00 | 2022-06-04 | 61 | 6 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 9123 | 480.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
Generated 2025-06-03 06:50:04.064 UTC