[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 717 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32532 | 3718.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 4411 | 2376.88 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2022-05-15 | 61 | 1 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-15 | 61 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-16 | 61 | 1 | 5 | Budget |
| 1188 | 1805.00 | 2022-06-15 | 61 | 6 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
| 19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
| 22266 | 3313.26 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 7592 | 2300.00 | 2022-11-15 | 61 | 6 | 7 | Budget |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 34774 | 7632.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-13 | 61 | 1 | 3 | Budget |
| 12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-13 | 61 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 29215 | 1949.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-15 | 61 | 2 | 8 | Budget |
| 19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 15577 | 2024.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 20943 | 850.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 16458 | 316.72 | 2023-07-16 | 61 | 6 | 12 | Actual |
| 22894 | 2275.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
| 5805 | 4900.00 | 2022-10-15 | 61 | 1 | 4 | Budget |
Generated 2025-06-15 02:33:58.983 UTC