[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 566 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-15 | 61 | 2 | 8 | Budget |
| 6882 | 540.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 19175 | 6749.69 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 20523 | 110.34 | 2023-11-15 | 61 | 2 | 12 | Actual |
| 24835 | 5119.00 | 2024-04-14 | 61 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-13 | 61 | 1 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2023-11-15 | 61 | 5 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
| 20377 | 1494.40 | 2023-11-15 | 61 | 4 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-11-14 | 61 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2024-09-14 | 61 | 2 | 13 | Actual |
| 36898 | 3796.57 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 4738 | 2976.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-03-15 | 61 | 6 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
| 1694 | 2300.00 | 2022-06-15 | 61 | 3 | 6 | Budget |
| 59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
| 23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
| 29867 | 856.09 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 19349 | 823.11 | 2023-10-15 | 61 | 4 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 2441 | 4000.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
Generated 2025-06-14 07:35:44.484 UTC