[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 666 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8247 | 2300.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 22975 | 1311.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-02-12 | 61 | 2 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-04-14 | 61 | 5 | 6 | Budget |
| 34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-13 | 61 | 1 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 36017 | 1099.00 | 2025-02-12 | 61 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-12 | 61 | 5 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-12 | 61 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 8002 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 27880 | 5466.27 | 2024-06-13 | 61 | 2 | 13 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 247 | 2000.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-12 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 10480 | 3816.00 | 2023-02-12 | 61 | 6 | 5 | Actual |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-12 | 61 | 1 | 13 | Actual |
| 31020 | 2821.02 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 20404 | 588.00 | 2023-11-14 | 61 | 5 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-13 | 61 | 4 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-13 | 61 | 6 | 7 | Actual |
| 23593 | 8835.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-12 | 61 | 6 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-12 | 61 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 2442 | 3414.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 14811 | 2551.00 | 2023-06-14 | 61 | 1 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 664 | 850.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 23954 | 3087.00 | 2024-03-13 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-07-15 | 61 | 5 | 11 | Actual |
| 332 | 2700.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
| 6660 | 1300.00 | 2022-10-14 | 61 | 6 | 8 | Budget |
| 3044 | 3100.00 | 2022-07-15 | 61 | 1 | 7 | Budget |
| 617 | 1500.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
Generated 2025-06-14 02:17:43.742 UTC