[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19322 | 614.60 | 2023-09-24 | 61 | 3 | 11 | Actual |
| 11605 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 22949 | 2755.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 4355 | 1900.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 17261 | 501.83 | 2023-07-25 | 61 | 2 | 11 | Actual |
| 4549 | 1300.00 | 2022-08-25 | 61 | 6 | 3 | Budget |
| 26912 | 1908.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 11031 | 3600.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 18913 | 2551.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 32912 | 1387.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 2393 | 480.00 | 2022-06-25 | 61 | 7 | 3 | Budget |
| 13147 | 3987.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 6882 | 540.00 | 2022-10-25 | 61 | 7 | 3 | Actual |
| 33269 | 1645.47 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 35135 | 3467.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 3103 | 2262.00 | 2022-06-25 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 19733 | 4096.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2022-06-25 | 61 | 6 | 3 | Budget |
| 37074 | 8255.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 14392 | 177.36 | 2023-04-24 | 61 | 1 | 12 | Actual |
| 15698 | 4784.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 4679 | 4900.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 8717 | 2300.00 | 2022-11-25 | 61 | 6 | 7 | Budget |
| 19967 | 2316.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 26761 | 4925.91 | 2024-04-23 | 61 | 6 | 13 | Actual |
| 8575 | 1300.00 | 2022-11-25 | 61 | 6 | 6 | Budget |
| 6800 | 1254.00 | 2022-10-25 | 61 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 5290 | 3700.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 2907 | 1040.00 | 2022-06-25 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2024-11-24 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 33777 | 6853.00 | 2024-11-24 | 61 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2022-06-25 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 14838 | 844.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2022-06-25 | 61 | 6 | 6 | Budget |
| 26193 | 7657.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2022-11-25 | 61 | 6 | 3 | Budget |
| 3838 | 2022.00 | 2022-07-25 | 61 | 1 | 6 | Actual |
| 6230 | 1752.00 | 2022-09-24 | 61 | 4 | 6 | Actual |
Generated 2025-05-24 13:29:09.442 UTC