[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31708 | 802.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-14 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 14838 | 844.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
| 28215 | 4815.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 26075 | 2020.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-13 | 61 | 1 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 7305 | 3307.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2024-12-15 | 61 | 6 | 13 | Actual |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 24928 | 2296.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
| 4028 | 950.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 28505 | 5882.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-03-15 | 61 | 1 | 5 | Actual |
| 2812 | 2300.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
| 24036 | 2696.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 37435 | 2643.00 | 2025-03-15 | 61 | 3 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 2763 | 550.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 5430 | 7201.22 | 2022-09-15 | 61 | 1 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
Generated 2025-06-14 06:27:47.631 UTC