[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 796 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 1048 | 1400.00 | 2022-05-11 | 61 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
| 27320 | 8585.00 | 2024-06-10 | 61 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 13830 | 668.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
| 1645 | 550.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
| 2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 8902 | 1585.96 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
| 23091 | 7019.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
| 25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
| 19494 | 163.53 | 2023-10-11 | 61 | 2 | 12 | Actual |
| 6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 19267 | 3016.77 | 2023-10-11 | 61 | 1 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 13007 | 1970.00 | 2023-04-11 | 61 | 5 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-11 | 61 | 6 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-09 | 61 | 2 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-11 | 61 | 6 | 5 | Budget |
| 35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 18371 | 377.36 | 2023-09-11 | 61 | 5 | 11 | Actual |
| 5009 | 850.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 15898 | 1893.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-11 | 61 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-11 | 61 | 1 | 3 | Actual |
| 1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
| 13392 | 3855.70 | 2023-04-11 | 61 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 28215 | 4815.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
| 4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-10 | 61 | 6 | 13 | Actual |
| 2172 | 1400.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
Generated 2025-06-10 17:47:06.603 UTC