[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 353 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-13 | 61 | 1 | 13 | Actual |
| 17854 | 3061.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-14 | 61 | 2 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-14 | 61 | 2 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 1845 | 1500.00 | 2022-06-15 | 61 | 6 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 18494 | 308.21 | 2023-09-15 | 61 | 6 | 12 | Actual |
| 20552 | 435.87 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 27353 | 5829.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
| 30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 10611 | 950.00 | 2023-02-13 | 61 | 2 | 6 | Budget |
| 8576 | 1441.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-15 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-13 | 61 | 1 | 4 | Actual |
| 38316 | 1417.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 17881 | 910.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 21944 | 568.00 | 2024-01-13 | 61 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-03-15 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 27642 | 719.92 | 2024-06-14 | 61 | 5 | 11 | Actual |
| 719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
| 33929 | 2818.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-14 08:01:10.180 UTC