[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 702 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34715 | 3736.41 | 2024-12-08 | 61 | 6 | 13 | Actual |
| 9364 | 2300.00 | 2023-01-06 | 61 | 6 | 5 | Budget |
| 16342 | 1384.83 | 2023-07-09 | 61 | 6 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-08 | 61 | 4 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-08 | 61 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2022-06-08 | 61 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2023-02-06 | 61 | 1 | 8 | Budget |
| 389 | 2038.00 | 2022-05-08 | 61 | 6 | 5 | Actual |
| 11879 | 788.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-08 | 61 | 1 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-08 | 61 | 5 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-06 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-08 | 61 | 6 | 12 | Actual |
| 23839 | 4017.00 | 2024-03-07 | 61 | 6 | 5 | Actual |
| 18673 | 6694.00 | 2023-10-08 | 61 | 1 | 4 | Actual |
| 37407 | 1177.00 | 2025-03-08 | 61 | 2 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-03-07 | 61 | 2 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-09 | 61 | 6 | 4 | Budget |
| 35572 | 2209.31 | 2025-01-06 | 61 | 4 | 11 | Actual |
| 8378 | 850.00 | 2022-12-09 | 61 | 2 | 6 | Budget |
| 36427 | 6483.00 | 2025-02-06 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2023-08-08 | 61 | 6 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-08 | 61 | 1 | 7 | Budget |
| 13708 | 6317.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 33416 | 438.00 | 2024-11-07 | 61 | 2 | 12 | Actual |
| 30693 | 1819.00 | 2024-09-07 | 61 | 6 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-06 | 61 | 1 | 11 | Actual |
| 3512 | 778.00 | 2022-08-08 | 61 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-01-06 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2024-01-06 | 61 | 1 | 12 | Actual |
| 13147 | 3987.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2023-11-08 | 61 | 1 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-08 | 61 | 6 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 13392 | 3855.70 | 2023-04-08 | 61 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-06 | 61 | 2 | 13 | Actual |
| 17374 | 1782.71 | 2023-08-08 | 61 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 1133 | 2000.00 | 2022-06-08 | 61 | 1 | 3 | Budget |
| 37487 | 1711.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
| 17490 | 469.92 | 2023-08-08 | 61 | 6 | 12 | Actual |
| 5675 | 1300.00 | 2022-10-08 | 61 | 6 | 3 | Budget |
| 31316 | 3657.46 | 2024-09-07 | 61 | 6 | 13 | Actual |
| 35718 | 903.97 | 2025-01-06 | 61 | 2 | 12 | Actual |
| 21378 | 1494.40 | 2023-12-09 | 61 | 3 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-07 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-08 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 9447 | 1928.00 | 2023-01-06 | 61 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-08 | 61 | 6 | 7 | Budget |
| 6603 | 2401.13 | 2022-10-08 | 61 | 2 | 8 | Actual |
Generated 2025-06-07 05:05:38.833 UTC