[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-03-30 | 61 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-02-27 | 61 | 2 | 6 | Actual |
| 7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 35599 | 503.96 | 2024-12-28 | 61 | 5 | 11 | Actual |
| 59 | 1600.00 | 2022-04-29 | 61 | 6 | 3 | Budget |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 20703 | 922.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 37320 | 6891.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
| 3511 | 750.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
| 5153 | 1040.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
| 8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 12158 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 6183 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 4029 | 917.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
| 5805 | 4900.00 | 2022-09-29 | 61 | 1 | 4 | Budget |
| 25420 | 760.35 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 19175 | 6749.69 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 19467 | 114.59 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 36257 | 783.00 | 2025-01-28 | 61 | 2 | 6 | Actual |
| 6881 | 480.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
| 8330 | 2100.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
| 35161 | 1783.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
| 12263 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 39288 | 4145.19 | 2025-03-30 | 61 | 2 | 13 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 24835 | 5119.00 | 2024-03-29 | 61 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2022-12-28 | 61 | 4 | 6 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
Generated 2025-05-29 07:01:09.784 UTC