[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 638 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19467 | 114.59 | 2023-10-15 | 61 | 1 | 12 | Actual |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-14 | 61 | 1 | 8 | Actual |
| 1133 | 2000.00 | 2022-06-15 | 61 | 1 | 3 | Budget |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-13 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 8521 | 1420.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 38165 | 5411.88 | 2025-03-15 | 61 | 6 | 13 | Actual |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 17961 | 835.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-01-13 | 61 | 6 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 9310 | 3200.00 | 2023-01-13 | 61 | 1 | 5 | Actual |
| 27230 | 1050.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-16 | 61 | 1 | 7 | Actual |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 7864 | 2178.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-15 | 61 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 18765 | 4829.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-15 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 7398 | 858.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-14 | 61 | 3 | 6 | Actual |
| 6134 | 850.00 | 2022-10-15 | 61 | 2 | 6 | Budget |
| 5291 | 3328.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 29243 | 9158.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
| 5861 | 2600.00 | 2022-10-15 | 61 | 6 | 4 | Budget |
| 12815 | 1905.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 04:30:24.945 UTC