[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 455 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6229 | 1500.00 | 2022-09-29 | 61 | 4 | 6 | Budget |
| 4224 | 2700.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
| 5805 | 4900.00 | 2022-09-29 | 61 | 1 | 4 | Budget |
| 32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 1985 | 2545.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-02-27 | 61 | 1 | 12 | Actual |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 16141 | 6198.17 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 35080 | 3033.00 | 2024-12-28 | 61 | 1 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
| 4308 | 4455.71 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 25393 | 776.31 | 2024-03-29 | 61 | 3 | 11 | Actual |
| 8189 | 3000.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
| 19147 | 8345.18 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 17549 | 8639.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 38668 | 2433.00 | 2025-03-30 | 61 | 6 | 6 | Actual |
| 9227 | 2400.00 | 2022-12-28 | 61 | 6 | 4 | Budget |
| 17961 | 835.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
| 5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
| 2173 | 2160.21 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 144 | 497.00 | 2022-04-29 | 61 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 13858 | 3093.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 7536 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
| 2312 | 1372.00 | 2022-06-30 | 61 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-05-30 | 61 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
| 17582 | 6074.00 | 2023-08-30 | 61 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 1741 | 1500.00 | 2022-05-30 | 61 | 4 | 6 | Budget |
| 14949 | 1917.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 27441 | 6866.36 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-04-29 | 61 | 3 | 6 | Budget |
| 30873 | 3746.61 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-02-27 | 61 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-04-29 | 61 | 6 | 6 | Budget |
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
| 9831 | 2300.00 | 2022-12-28 | 61 | 6 | 7 | Budget |
| 22834 | 4100.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
Generated 2025-05-29 12:57:04.674 UTC