[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 646 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12016 | 3900.00 | 2023-03-12 | 61 | 1 | 7 | Budget |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
| 38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
| 38611 | 1709.00 | 2025-04-12 | 61 | 4 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 10240 | 650.00 | 2023-02-10 | 61 | 7 | 3 | Budget |
| 16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-13 | 61 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 4631 | 750.00 | 2022-09-12 | 61 | 7 | 3 | Budget |
| 7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-12 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
| 30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
| 11879 | 788.00 | 2023-03-12 | 61 | 5 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
| 8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-10 | 61 | 1 | 7 | Actual |
| 15818 | 606.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-13 | 61 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-12 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2022-09-12 | 61 | 6 | 7 | Budget |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 9228 | 2764.00 | 2023-01-10 | 61 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2023-02-10 | 61 | 1 | 4 | Budget |
| 27353 | 5829.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-12 | 61 | 1 | 8 | Budget |
| 2496 | 2666.00 | 2022-07-13 | 61 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-10 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 10344 | 2800.00 | 2023-02-10 | 61 | 6 | 4 | Budget |
| 30402 | 6412.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-13 | 61 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2024-05-11 | 61 | 1 | 7 | Actual |
| 26288 | 11363.41 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
| 30555 | 1870.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-10 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
Generated 2025-06-11 06:57:14.758 UTC