[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17881 | 910.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 13007 | 1970.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 21555 | 419.92 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-05 | 61 | 6 | 13 | Actual |
| 3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-05 | 61 | 1 | 5 | Budget |
| 33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
| 19175 | 6749.69 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-09-05 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 9774 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 29484 | 2381.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 30752 | 7434.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 5861 | 2600.00 | 2022-10-05 | 61 | 6 | 4 | Budget |
| 31408 | 4510.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 15276 | 1163.55 | 2023-06-05 | 61 | 3 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
| 34927 | 7878.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 11604 | 3058.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 6332 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 37669 | 8651.24 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 27911 | 5246.96 | 2024-06-04 | 61 | 6 | 13 | Actual |
| 37989 | 1591.21 | 2025-03-05 | 61 | 1 | 12 | Actual |
Generated 2025-06-04 22:19:43.516 UTC