[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 339 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 23413 | 363.53 | 2024-02-11 | 61 | 5 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-11 | 61 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-05-13 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-12 | 61 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
| 2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
| 10019 | 1200.00 | 2023-01-11 | 61 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-13 | 61 | 6 | 8 | Budget |
| 24564 | 265.66 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 27880 | 5466.27 | 2024-06-12 | 61 | 2 | 13 | Actual |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-05-13 | 61 | 4 | 6 | Actual |
| 36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 9639 | 950.00 | 2023-01-11 | 61 | 5 | 6 | Budget |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-13 | 61 | 1 | 6 | Budget |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 25932 | 4071.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 13287 | 4892.08 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 15605 | 4946.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-13 | 61 | 1 | 5 | Budget |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-11 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-05-13 | 61 | 1 | 5 | Budget |
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 9041 | 1602.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2024-09-12 | 61 | 2 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-11 | 61 | 6 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-13 | 61 | 2 | 8 | Budget |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
Generated 2025-06-12 08:21:24.580 UTC