[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 733 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 19993 | 1247.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-13 | 61 | 1 | 3 | Budget |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 24534 | 62.46 | 2024-03-12 | 61 | 2 | 12 | Actual |
| 4821 | 3264.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-13 | 61 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
| 18673 | 6694.00 | 2023-10-13 | 61 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
| 12016 | 3900.00 | 2023-03-13 | 61 | 1 | 7 | Budget |
| 13336 | 1600.00 | 2023-04-13 | 61 | 2 | 8 | Budget |
| 36460 | 7436.00 | 2025-02-11 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
| 804 | 3100.00 | 2022-05-13 | 61 | 1 | 7 | Budget |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 28767 | 1710.37 | 2024-07-13 | 61 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 28914 | 401.83 | 2024-07-13 | 61 | 2 | 12 | Actual |
| 36017 | 1099.00 | 2025-02-11 | 61 | 7 | 3 | Actual |
| 6661 | 2073.85 | 2022-10-13 | 61 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 35107 | 690.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-14 | 61 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
| 15008 | 7157.00 | 2023-06-13 | 61 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2023-08-13 | 61 | 1 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-12 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-12 | 61 | 3 | 11 | Actual |
| 1985 | 2545.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
Generated 2025-06-13 02:50:17.871 UTC