[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 861 | 3172.00 | 2022-04-24 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-04-24 | 61 | 6 | 6 | Budget |
| 8520 | 950.00 | 2022-11-25 | 61 | 5 | 6 | Budget |
| 17909 | 3095.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-05-24 | 61 | 6 | 13 | Actual |
| 4632 | 864.00 | 2022-08-25 | 61 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 33214 | 3735.94 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 36311 | 2243.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 39141 | 2535.91 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 20024 | 1874.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2022-11-25 | 61 | 5 | 6 | Actual |
| 33624 | 7880.00 | 2024-11-24 | 61 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 9544 | 3214.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 15898 | 1893.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 13392 | 3855.70 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 12533 | 4392.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 24415 | 346.51 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 1984 | 2500.00 | 2022-05-25 | 61 | 6 | 7 | Budget |
| 19993 | 1247.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 34446 | 775.24 | 2024-11-24 | 61 | 5 | 11 | Actual |
| 14035 | 5467.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 6085 | 1572.00 | 2022-09-24 | 61 | 1 | 6 | Actual |
| 19886 | 1782.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2022-07-25 | 61 | 1 | 4 | Budget |
| 10948 | 2930.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 6276 | 950.00 | 2022-09-24 | 61 | 5 | 6 | Budget |
| 20083 | 4859.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 22894 | 2275.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2022-11-25 | 61 | 1 | 7 | Budget |
| 9311 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 36580 | 4820.87 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-04-24 | 61 | 1 | 8 | Budget |
| 8717 | 2300.00 | 2022-11-25 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 6930 | 5702.00 | 2022-10-25 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 9775 | 3424.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 12674 | 4200.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 5207 | 1500.00 | 2022-08-25 | 61 | 6 | 6 | Budget |
| 14838 | 844.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 37074 | 8255.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
Generated 2025-05-24 17:47:53.882 UTC