[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 679 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13146 | 3900.00 | 2023-03-28 | 61 | 1 | 7 | Budget |
| 1845 | 1500.00 | 2022-05-28 | 61 | 6 | 6 | Budget |
| 10240 | 650.00 | 2023-01-26 | 61 | 7 | 3 | Budget |
| 5347 | 2700.00 | 2022-08-28 | 61 | 6 | 7 | Budget |
| 16850 | 637.00 | 2023-07-28 | 61 | 2 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-25 | 61 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2022-06-28 | 61 | 6 | 4 | Budget |
| 4962 | 1921.00 | 2022-08-28 | 61 | 1 | 6 | Actual |
| 24361 | 891.20 | 2024-02-25 | 61 | 3 | 11 | Actual |
| 25158 | 4550.00 | 2024-03-27 | 61 | 6 | 7 | Actual |
| 1646 | 815.00 | 2022-05-28 | 61 | 2 | 6 | Actual |
| 20350 | 617.79 | 2023-10-28 | 61 | 3 | 11 | Actual |
| 17020 | 7215.00 | 2023-07-28 | 61 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2023-02-25 | 61 | 1 | 7 | Budget |
| 12913 | 3071.00 | 2023-03-28 | 61 | 3 | 6 | Actual |
| 33122 | 5207.24 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 16256 | 1077.37 | 2023-06-28 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2023-06-28 | 61 | 4 | 11 | Actual |
| 17669 | 5874.00 | 2023-08-28 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-02-25 | 61 | 6 | 5 | Actual |
| 1134 | 2402.00 | 2022-05-28 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2022-07-28 | 61 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2024-07-27 | 61 | 1 | 13 | Actual |
| 17701 | 3830.00 | 2023-08-28 | 61 | 6 | 4 | Actual |
| 3185 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 4028 | 950.00 | 2022-07-28 | 61 | 5 | 6 | Budget |
| 8520 | 950.00 | 2022-11-28 | 61 | 5 | 6 | Budget |
| 30965 | 3849.77 | 2024-08-27 | 61 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-01-26 | 61 | 1 | 7 | Actual |
| 38257 | 3497.00 | 2025-03-28 | 61 | 6 | 3 | Actual |
| 14448 | 329.49 | 2023-04-27 | 61 | 6 | 12 | Actual |
| 16021 | 5246.00 | 2023-06-28 | 61 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-05-27 | 61 | 1 | 13 | Actual |
| 1597 | 1800.00 | 2022-05-28 | 61 | 1 | 6 | Budget |
| 12157 | 5561.79 | 2023-02-25 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2023-11-28 | 61 | 5 | 11 | Actual |
| 33716 | 1859.00 | 2024-11-27 | 61 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2024-07-27 | 61 | 4 | 6 | Actual |
| 17461 | 97.57 | 2023-07-28 | 61 | 2 | 12 | Actual |
| 29839 | 3267.84 | 2024-07-27 | 61 | 1 | 11 | Actual |
| 31998 | 4855.72 | 2024-09-26 | 61 | 2 | 8 | Actual |
| 38995 | 1283.76 | 2025-03-28 | 61 | 3 | 11 | Actual |
| 4493 | 1900.00 | 2022-08-28 | 61 | 1 | 3 | Budget |
| 15731 | 4514.00 | 2023-06-28 | 61 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2024-05-27 | 61 | 1 | 3 | Actual |
| 16730 | 4809.00 | 2023-07-28 | 61 | 1 | 5 | Actual |
| 16109 | 3890.55 | 2023-06-28 | 61 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2022-07-28 | 61 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2022-06-28 | 61 | 6 | 3 | Budget |
| 30041 | 532.68 | 2024-07-27 | 61 | 2 | 12 | Actual |
| 12486 | 650.00 | 2023-03-28 | 61 | 7 | 3 | Budget |
| 39261 | 1829.36 | 2025-03-28 | 61 | 1 | 13 | Actual |
| 36368 | 1758.00 | 2025-01-26 | 61 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2022-08-28 | 61 | 6 | 5 | Actual |
| 10948 | 2930.00 | 2023-01-26 | 61 | 6 | 7 | Actual |
| 31878 | 7061.00 | 2024-09-26 | 61 | 1 | 7 | Actual |
Generated 2025-05-28 01:06:21.937 UTC