[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 673 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3288 | 1400.00 | 2022-07-15 | 61 | 6 | 8 | Budget |
| 17288 | 1099.72 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 23332 | 1009.29 | 2024-02-12 | 61 | 2 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 24036 | 2696.00 | 2024-03-13 | 61 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-14 | 61 | 6 | 7 | Budget |
| 6660 | 1300.00 | 2022-10-14 | 61 | 6 | 8 | Budget |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 6134 | 850.00 | 2022-10-14 | 61 | 2 | 6 | Budget |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-14 | 61 | 1 | 4 | Budget |
| 29033 | 4024.13 | 2024-07-14 | 61 | 2 | 13 | Actual |
| 5347 | 2700.00 | 2022-09-14 | 61 | 6 | 7 | Budget |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 14247 | 364.60 | 2023-05-14 | 61 | 2 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 11687 | 2886.00 | 2023-03-14 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 10239 | 666.00 | 2023-02-12 | 61 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
| 37487 | 1711.00 | 2025-03-14 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-14 | 61 | 6 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-14 | 61 | 4 | 6 | Budget |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 28826 | 1749.73 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 248 | 2083.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 389 | 2038.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 12592 | 3141.00 | 2023-04-14 | 61 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
Generated 2025-06-14 01:57:46.577 UTC