[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 600 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-10 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-09 | 61 | 6 | 4 | Budget |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 22530 | 319.91 | 2024-01-09 | 61 | 6 | 12 | Actual |
| 3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
| 10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-11 | 61 | 6 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
| 2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 18171 | 3905.70 | 2023-09-11 | 61 | 2 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
| 34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
| 36749 | 691.20 | 2025-02-09 | 61 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 2812 | 2300.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
| 25595 | 216.72 | 2024-04-10 | 61 | 6 | 12 | Actual |
| 37729 | 5355.73 | 2025-03-11 | 61 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 35430 | 5549.67 | 2025-01-09 | 61 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-12 | 61 | 6 | 6 | Budget |
| 14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 31788 | 1105.00 | 2024-10-10 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-05-11 | 61 | 2 | 8 | Budget |
| 31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
| 7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
Generated 2025-06-10 08:59:56.242 UTC