[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 562 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1269 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 5106 | 1500.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 35545 | 2153.99 | 2025-01-13 | 61 | 3 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 39049 | 308.21 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
| 719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
| 3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-11-15 | 61 | 1 | 7 | Budget |
| 15426 | 325.23 | 2023-06-15 | 61 | 6 | 12 | Actual |
| 24955 | 568.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-02-13 | 61 | 2 | 6 | Budget |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 25682 | 7952.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 248 | 2083.00 | 2022-05-15 | 61 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-15 | 61 | 4 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 38585 | 2878.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-13 | 61 | 6 | 7 | Actual |
| 30785 | 4531.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-02-13 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2022-05-15 | 61 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
| 18344 | 899.71 | 2023-09-15 | 61 | 4 | 11 | Actual |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
Generated 2025-06-14 06:14:57.696 UTC