[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 412 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9448 | 2100.00 | 2023-01-07 | 61 | 1 | 6 | Budget |
| 388 | 2600.00 | 2022-05-09 | 61 | 6 | 5 | Budget |
| 2907 | 1040.00 | 2022-07-10 | 61 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-09 | 61 | 2 | 8 | Actual |
| 144 | 497.00 | 2022-05-09 | 61 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2024-10-08 | 61 | 3 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-07 | 61 | 4 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-09 | 61 | 2 | 8 | Budget |
| 31259 | 1657.42 | 2024-09-08 | 61 | 1 | 13 | Actual |
| 29567 | 2220.00 | 2024-08-08 | 61 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-09 | 61 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-07 | 61 | 1 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-10 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-02-07 | 61 | 4 | 6 | Budget |
| 21646 | 5951.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-07 | 61 | 1 | 5 | Actual |
| 6414 | 3700.00 | 2022-10-09 | 61 | 1 | 7 | Budget |
| 17113 | 6769.39 | 2023-08-09 | 61 | 1 | 8 | Actual |
| 17881 | 910.00 | 2023-09-09 | 61 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-08-09 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 32712 | 6066.00 | 2024-11-08 | 61 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-09 | 61 | 1 | 8 | Budget |
| 7352 | 1942.00 | 2022-11-09 | 61 | 4 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-10 | 61 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-07 | 61 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2023-08-09 | 61 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2023-11-09 | 61 | 1 | 7 | Actual |
| 17342 | 380.55 | 2023-08-09 | 61 | 5 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-08 | 61 | 6 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-10 | 61 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2022-11-09 | 61 | 6 | 5 | Budget |
| 13146 | 3900.00 | 2023-04-09 | 61 | 1 | 7 | Budget |
| 36640 | 3313.59 | 2025-02-07 | 61 | 1 | 11 | Actual |
| 20552 | 435.87 | 2023-11-09 | 61 | 6 | 12 | Actual |
| 23124 | 6320.00 | 2024-02-07 | 61 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-04-09 | 61 | 3 | 6 | Budget |
| 14751 | 2975.00 | 2023-06-09 | 61 | 6 | 5 | Actual |
| 9638 | 688.00 | 2023-01-07 | 61 | 5 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-09 | 61 | 6 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-09 | 61 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-09 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-07 | 61 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2023-08-09 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-07 | 61 | 1 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-09 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-09 | 61 | 1 | 3 | Actual |
| 17961 | 835.00 | 2023-09-09 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-01-07 | 61 | 2 | 6 | Budget |
| 30993 | 978.44 | 2024-09-08 | 61 | 2 | 11 | Actual |
| 8378 | 850.00 | 2022-12-10 | 61 | 2 | 6 | Budget |
| 13287 | 4892.08 | 2023-04-09 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-09 | 61 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-10 | 61 | 6 | 5 | Budget |
| 8575 | 1300.00 | 2022-12-10 | 61 | 6 | 6 | Budget |
| 2763 | 550.00 | 2022-07-10 | 61 | 2 | 6 | Budget |
Generated 2025-06-08 09:48:04.863 UTC