[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 631 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 38585 | 2878.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-13 | 61 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
| 28472 | 10013.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 34927 | 7878.00 | 2025-01-13 | 61 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-15 | 61 | 3 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2024-09-14 | 61 | 1 | 13 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-13 | 61 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2024-06-14 | 61 | 6 | 13 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 22949 | 2755.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-15 | 61 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 192 | 5174.00 | 2022-05-15 | 61 | 1 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-13 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 11547 | 4444.00 | 2023-03-15 | 61 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-04-15 | 61 | 5 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 20496 | 163.53 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 144 | 497.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-01-13 | 61 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-15 | 61 | 1 | 7 | Actual |
| 35718 | 903.97 | 2025-01-13 | 61 | 2 | 12 | Actual |
Generated 2025-06-14 18:57:32.367 UTC