[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 575 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
| 2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 6133 | 898.00 | 2022-10-15 | 61 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-14 | 61 | 4 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-14 | 61 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 15898 | 1893.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-03-15 | 61 | 3 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 9592 | 1600.00 | 2023-01-13 | 61 | 4 | 6 | Budget |
| 6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 13204 | 3300.00 | 2023-04-15 | 61 | 6 | 7 | Budget |
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 34337 | 3631.68 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 28794 | 298.64 | 2024-07-15 | 61 | 5 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-01-13 | 61 | 2 | 6 | Actual |
| 2764 | 437.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
Generated 2025-06-14 10:04:23.961 UTC