[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 291 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3617 | 2600.00 | 2022-08-14 | 61 | 6 | 4 | Budget |
| 22894 | 2275.00 | 2024-02-12 | 61 | 1 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-13 | 61 | 4 | 11 | Actual |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-12 | 61 | 1 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 5058 | 2527.00 | 2022-09-14 | 61 | 3 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 34598 | 4258.29 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 15008 | 7157.00 | 2023-06-14 | 61 | 1 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-14 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2022-06-14 | 61 | 1 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 18913 | 2551.00 | 2023-10-14 | 61 | 3 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-12 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-13 | 61 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-14 | 61 | 1 | 8 | Budget |
| 192 | 5174.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 37194 | 10399.00 | 2025-03-14 | 61 | 1 | 4 | Actual |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-14 | 61 | 4 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2024-08-13 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 10344 | 2800.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-13 | 61 | 2 | 13 | Actual |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 17961 | 835.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-14 | 61 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-12 | 61 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 2633 | 4108.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2023-11-14 | 61 | 5 | 11 | Actual |
| 332 | 2700.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
| 16283 | 1223.12 | 2023-07-15 | 61 | 4 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 37166 | 1449.00 | 2025-03-14 | 61 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-12 | 61 | 1 | 4 | Actual |
| 27642 | 719.92 | 2024-06-13 | 61 | 5 | 11 | Actual |
Generated 2025-06-13 03:11:57.402 UTC