[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 578 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-15 | 61 | 5 | 6 | Budget |
| 28302 | 683.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
| 20404 | 588.00 | 2023-11-15 | 61 | 5 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-15 | 61 | 6 | 7 | Budget |
| 2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-13 | 61 | 6 | 8 | Actual |
| 11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 14838 | 844.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-15 | 61 | 1 | 3 | Budget |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 21917 | 2372.00 | 2024-01-13 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-13 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-06-15 | 61 | 6 | 6 | Budget |
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2023-02-13 | 61 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 35749 | 4197.65 | 2025-01-13 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 1598 | 2196.00 | 2022-06-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 09:23:02.334 UTC