[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 531 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36640 | 3313.59 | 2025-02-08 | 61 | 1 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-10 | 61 | 1 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-10 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-08 | 61 | 6 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-10 | 61 | 4 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-10 | 61 | 6 | 7 | Budget |
| 20764 | 3709.00 | 2023-12-11 | 61 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2023-09-10 | 61 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-03-10 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-10 | 61 | 3 | 6 | Budget |
| 2311 | 1600.00 | 2022-07-11 | 61 | 6 | 3 | Budget |
| 1984 | 2500.00 | 2022-06-10 | 61 | 6 | 7 | Budget |
| 21023 | 1163.00 | 2023-12-11 | 61 | 5 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-09 | 61 | 6 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
| 25366 | 424.17 | 2024-04-09 | 61 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-02-08 | 61 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-10 | 61 | 3 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-10 | 61 | 6 | 12 | Actual |
| 11463 | 3141.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
| 31878 | 7061.00 | 2024-10-09 | 61 | 1 | 7 | Actual |
| 7454 | 1300.00 | 2022-11-10 | 61 | 6 | 6 | Budget |
| 10343 | 2676.00 | 2023-02-08 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
| 20235 | 6075.44 | 2023-11-10 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-10 | 61 | 4 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
| 3981 | 1500.00 | 2022-08-10 | 61 | 4 | 6 | Budget |
| 35867 | 3657.46 | 2025-01-08 | 61 | 6 | 13 | Actual |
| 24775 | 2757.00 | 2024-04-09 | 61 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2025-02-08 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-09 | 61 | 1 | 7 | Actual |
| 719 | 1500.00 | 2022-05-10 | 61 | 6 | 6 | Budget |
| 30041 | 532.68 | 2024-08-09 | 61 | 2 | 12 | Actual |
| 5945 | 3100.00 | 2022-10-10 | 61 | 1 | 5 | Budget |
| 13006 | 1300.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
| 24095 | 7090.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 23304 | 1706.11 | 2024-02-08 | 61 | 1 | 11 | Actual |
| 25035 | 1360.00 | 2024-04-09 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-10 | 61 | 6 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-11 | 61 | 1 | 7 | Budget |
| 4410 | 1300.00 | 2022-08-10 | 61 | 6 | 8 | Budget |
| 31047 | 1815.69 | 2024-09-09 | 61 | 4 | 11 | Actual |
| 15818 | 606.00 | 2023-07-11 | 61 | 2 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-10 | 61 | 1 | 4 | Actual |
| 13146 | 3900.00 | 2023-04-10 | 61 | 1 | 7 | Budget |
| 39288 | 4145.19 | 2025-04-10 | 61 | 2 | 13 | Actual |
| 9639 | 950.00 | 2023-01-08 | 61 | 5 | 6 | Budget |
| 16637 | 5988.00 | 2023-08-10 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-10 | 61 | 6 | 5 | Actual |
| 29484 | 2381.00 | 2024-08-09 | 61 | 3 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-08 | 61 | 5 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
Generated 2025-06-09 09:24:53.462 UTC