[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8799 | 5134.51 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 10239 | 666.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 37227 | 5607.00 | 2025-03-15 | 61 | 6 | 4 | Actual |
| 23001 | 1287.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-15 | 61 | 6 | 7 | Budget |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 28302 | 683.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-02-13 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 9496 | 630.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-13 | 61 | 3 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 7124 | 3141.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-10-15 | 61 | 6 | 5 | Budget |
| 7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 19582 | 10713.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-15 | 61 | 6 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-13 | 61 | 6 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-15 | 61 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-15 | 61 | 6 | 8 | Budget |
| 31910 | 5352.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 36077 | 5467.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 35690 | 2124.20 | 2025-01-13 | 61 | 1 | 12 | Actual |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 33002 | 8344.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 7399 | 950.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
Generated 2025-06-14 17:48:18.234 UTC