[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 526 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7255 | 850.00 | 2022-11-11 | 61 | 2 | 6 | Budget |
| 26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 19494 | 163.53 | 2023-10-11 | 61 | 2 | 12 | Actual |
| 10240 | 650.00 | 2023-02-09 | 61 | 7 | 3 | Budget |
| 35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
| 28794 | 298.64 | 2024-07-11 | 61 | 5 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-03-10 | 61 | 2 | 11 | Actual |
| 36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
| 14658 | 3517.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-10 | 61 | 2 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 15577 | 2024.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-11 | 61 | 6 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-11 | 61 | 1 | 7 | Budget |
| 23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 27561 | 1381.64 | 2024-06-10 | 61 | 2 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 36337 | 1919.00 | 2025-02-09 | 61 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
| 27032 | 4424.00 | 2024-06-10 | 61 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
| 38557 | 785.00 | 2025-04-11 | 61 | 2 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 6134 | 850.00 | 2022-10-11 | 61 | 2 | 6 | Budget |
| 26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
| 24507 | 235.87 | 2024-03-10 | 61 | 1 | 12 | Actual |
| 11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
Generated 2025-06-10 20:52:36.765 UTC