[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2764 | 437.00 | 2022-07-09 | 61 | 2 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
| 14157 | 3831.46 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-08 | 61 | 1 | 4 | Budget |
| 3934 | 2100.00 | 2022-08-08 | 61 | 3 | 6 | Budget |
| 36257 | 783.00 | 2025-02-06 | 61 | 2 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
| 17669 | 5874.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 11136 | 2575.37 | 2023-02-06 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-08 | 61 | 6 | 3 | Budget |
| 2962 | 2267.00 | 2022-07-09 | 61 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-06 | 61 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-08 | 61 | 3 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-07 | 61 | 6 | 11 | Actual |
| 9124 | 494.00 | 2023-01-06 | 61 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2022-09-08 | 61 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2022-09-08 | 61 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-08 | 61 | 4 | 11 | Actual |
| 2393 | 480.00 | 2022-07-09 | 61 | 7 | 3 | Budget |
| 23504 | 301.83 | 2024-02-06 | 61 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 28275 | 2281.00 | 2024-07-08 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-09 | 61 | 6 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-08 | 61 | 2 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-07 | 61 | 1 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-06 | 61 | 3 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-06 | 61 | 6 | 3 | Budget |
| 26730 | 4694.32 | 2024-05-07 | 61 | 2 | 13 | Actual |
| 31259 | 1657.42 | 2024-09-07 | 61 | 1 | 13 | Actual |
| 15335 | 2257.18 | 2023-06-08 | 61 | 6 | 11 | Actual |
| 59 | 1600.00 | 2022-05-08 | 61 | 6 | 3 | Budget |
| 12864 | 751.00 | 2023-04-08 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-08 | 61 | 2 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-07 | 61 | 2 | 13 | Actual |
| 33328 | 2851.88 | 2024-11-07 | 61 | 6 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-08 | 61 | 2 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-02-06 | 61 | 1 | 4 | Budget |
| 4410 | 1300.00 | 2022-08-08 | 61 | 6 | 8 | Budget |
| 24006 | 1453.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2022-12-09 | 61 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-08 | 61 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-08 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-08 | 61 | 6 | 7 | Budget |
| 21646 | 5951.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-08 | 61 | 2 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-08 | 61 | 6 | 4 | Actual |
| 9365 | 2195.00 | 2023-01-06 | 61 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-08 | 61 | 6 | 5 | Budget |
| 26703 | 1783.74 | 2024-05-07 | 61 | 1 | 13 | Actual |
| 4411 | 2376.88 | 2022-08-08 | 61 | 6 | 8 | Actual |
Generated 2025-06-07 17:33:18.439 UTC