[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 686 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5477 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 26550 | 1292.27 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 25393 | 776.31 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 5347 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 4679 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 3372 | 1747.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 17261 | 501.83 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 33984 | 2966.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 1789 | 630.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 38557 | 785.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 20496 | 163.53 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 11831 | 1951.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 9639 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 11735 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 15276 | 1163.55 | 2023-06-03 | 61 | 3 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
Generated 2025-06-02 16:48:54.115 UTC