[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 389 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13205 | 3370.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-13 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 15249 | 338.00 | 2023-06-13 | 61 | 2 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 18913 | 2551.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 9447 | 1928.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-13 | 61 | 4 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-12 | 61 | 4 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 22354 | 916.73 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-13 | 61 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 332 | 2700.00 | 2022-05-13 | 61 | 1 | 5 | Budget |
| 25565 | 111.40 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-13 | 61 | 6 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-13 | 61 | 6 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 35718 | 903.97 | 2025-01-11 | 61 | 2 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-13 | 61 | 1 | 12 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
Generated 2025-06-12 04:57:10.412 UTC