[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 622 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-15 | 61 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 37929 | 2743.36 | 2025-03-15 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 861 | 3172.00 | 2022-05-15 | 61 | 6 | 7 | Actual |
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 20552 | 435.87 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 13646 | 4882.00 | 2023-05-15 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
| 17961 | 835.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-01-13 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-13 | 61 | 6 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
| 1928 | 3100.00 | 2022-06-15 | 61 | 1 | 7 | Budget |
| 1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-13 | 61 | 6 | 4 | Actual |
| 11137 | 1900.00 | 2023-02-13 | 61 | 6 | 8 | Budget |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 23626 | 5522.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-15 | 61 | 2 | 8 | Budget |
Generated 2025-06-14 20:05:54.054 UTC