[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 493 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 19322 | 614.60 | 2023-10-15 | 61 | 3 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-13 | 61 | 6 | 4 | Budget |
| 3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 5010 | 892.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 23626 | 5522.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-15 | 61 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-05-15 | 61 | 1 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 25538 | 193.32 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 1514 | 2600.00 | 2022-06-15 | 61 | 6 | 5 | Budget |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 33869 | 5963.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-14 | 61 | 6 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-14 | 61 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-13 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 35545 | 2153.99 | 2025-01-13 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 247 | 2000.00 | 2022-05-15 | 61 | 6 | 4 | Budget |
| 9365 | 2195.00 | 2023-01-13 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2024-01-13 | 61 | 1 | 5 | Actual |
| 23713 | 5815.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-15 | 61 | 6 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 10:02:49.990 UTC