[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 532 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 20916 | 2561.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 32172 | 1763.56 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2022-12-29 | 61 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
| 332 | 2700.00 | 2022-04-30 | 61 | 1 | 5 | Budget |
| 8247 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 12733 | 2600.00 | 2023-03-31 | 61 | 6 | 5 | Budget |
| 29839 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 18673 | 6694.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-05-31 | 61 | 1 | 6 | Budget |
| 248 | 2083.00 | 2022-04-30 | 61 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2023-07-31 | 61 | 1 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 4962 | 1921.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 31139 | 2630.60 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2022-07-31 | 61 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 17854 | 3061.00 | 2023-08-31 | 61 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2023-01-29 | 61 | 5 | 6 | Budget |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 38820 | 8833.06 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 14892 | 1893.00 | 2023-05-31 | 61 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 4821 | 3264.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
| 31528 | 5882.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2022-09-30 | 61 | 7 | 3 | Budget |
| 14392 | 177.36 | 2023-04-30 | 61 | 1 | 12 | Actual |
| 20083 | 4859.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
| 9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
| 34158 | 5996.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-04-30 | 61 | 2 | 8 | Budget |
| 2961 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
| 7125 | 2300.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 14918 | 1685.00 | 2023-05-31 | 61 | 5 | 6 | Actual |
| 33002 | 8344.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
| 8001 | 594.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
| 19175 | 6749.69 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 12016 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-28 | 61 | 1 | 6 | Actual |
| 30495 | 5603.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
| 38968 | 1935.90 | 2025-03-31 | 61 | 2 | 11 | Actual |
| 16429 | 152.89 | 2023-07-01 | 61 | 2 | 12 | Actual |
| 1598 | 2196.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
Generated 2025-05-30 10:15:16.940 UTC