[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6414 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
| 9448 | 2100.00 | 2022-12-29 | 61 | 1 | 6 | Budget |
| 23124 | 6320.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 16021 | 5246.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
| 9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
| 12262 | 3398.11 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 15818 | 606.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-01 | 61 | 5 | 6 | Actual |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 11275 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 4307 | 3300.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 27793 | 3688.06 | 2024-05-30 | 61 | 6 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-01 | 61 | 3 | 11 | Actual |
| 30133 | 1867.95 | 2024-07-30 | 61 | 1 | 13 | Actual |
| 1598 | 2196.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-30 | 61 | 1 | 11 | Actual |
| 26761 | 4925.91 | 2024-04-29 | 61 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 20496 | 163.53 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 28713 | 1116.74 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 25035 | 1360.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 332 | 2700.00 | 2022-04-30 | 61 | 1 | 5 | Budget |
| 12345 | 2913.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
| 35218 | 1786.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
| 12913 | 3071.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 143 | 480.00 | 2022-04-30 | 61 | 7 | 3 | Budget |
| 33034 | 5522.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
| 11358 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 17669 | 5874.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 5347 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 1742 | 1671.00 | 2022-05-31 | 61 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
| 14419 | 96.51 | 2023-04-30 | 61 | 2 | 12 | Actual |
| 26550 | 1292.27 | 2024-04-29 | 61 | 6 | 11 | Actual |
| 6331 | 1482.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 33242 | 1153.97 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 39049 | 308.21 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 19376 | 712.47 | 2023-09-30 | 61 | 5 | 11 | Actual |
Generated 2025-05-31 02:25:46.960 UTC