[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 395 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
| 20436 | 1307.17 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-14 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 12534 | 4100.00 | 2023-04-14 | 61 | 1 | 4 | Budget |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-14 | 61 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-14 | 61 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-02-12 | 61 | 6 | 12 | Actual |
| 25565 | 111.40 | 2024-04-13 | 61 | 2 | 12 | Actual |
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 10239 | 666.00 | 2023-02-12 | 61 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-12 | 61 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 3755 | 2534.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 10480 | 3816.00 | 2023-02-12 | 61 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-14 | 61 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-12 | 61 | 6 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-14 | 61 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 36285 | 3296.00 | 2025-02-12 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-01-12 | 61 | 2 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-14 | 61 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 8985 | 2400.00 | 2023-01-12 | 61 | 1 | 3 | Budget |
| 23806 | 3893.00 | 2024-03-13 | 61 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 665 | 1098.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-14 | 61 | 1 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-14 | 61 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-13 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-14 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
Generated 2025-06-13 11:41:22.538 UTC