[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 763 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 4224 | 2700.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 2312 | 1372.00 | 2022-07-01 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 34866 | 2219.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 19993 | 1247.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2022-12-29 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2024-09-29 | 61 | 3 | 11 | Actual |
| 23504 | 301.83 | 2024-01-29 | 61 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
| 13708 | 6317.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 4355 | 1900.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 15988 | 7090.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
| 34337 | 3631.68 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 36640 | 3313.59 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 9775 | 3424.00 | 2022-12-29 | 61 | 1 | 7 | Actual |
| 12959 | 2319.00 | 2023-03-31 | 61 | 4 | 6 | Actual |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 21944 | 568.00 | 2023-12-29 | 61 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 8106 | 3203.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 10611 | 950.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 21323 | 1849.73 | 2023-12-01 | 61 | 1 | 11 | Actual |
| 32832 | 690.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 9774 | 3700.00 | 2022-12-29 | 61 | 1 | 7 | Budget |
| 7351 | 1600.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
| 14838 | 844.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
| 13884 | 1567.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 22622 | 5706.00 | 2024-01-29 | 61 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-03-31 | 61 | 2 | 6 | Budget |
| 804 | 3100.00 | 2022-04-30 | 61 | 1 | 7 | Budget |
| 31047 | 1815.69 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 12864 | 751.00 | 2023-03-31 | 61 | 2 | 6 | Actual |
| 11031 | 3600.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-03-31 | 61 | 6 | 11 | Actual |
| 665 | 1098.00 | 2022-04-30 | 61 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-01 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 6229 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-30 | 61 | 6 | 13 | Actual |
Generated 2025-05-30 23:46:56.642 UTC