[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1048 | 1400.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2023-02-13 | 61 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 17461 | 97.57 | 2023-08-15 | 61 | 2 | 12 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-15 | 61 | 1 | 7 | Budget |
| 13288 | 3600.00 | 2023-04-15 | 61 | 1 | 8 | Budget |
| 2495 | 2000.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 22114 | 6479.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-14 | 61 | 2 | 13 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 3838 | 2022.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-13 | 61 | 4 | 6 | Budget |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 38377 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
| 19175 | 6749.69 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 19523 | 349.70 | 2023-10-15 | 61 | 6 | 12 | Actual |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 31316 | 3657.46 | 2024-09-14 | 61 | 6 | 13 | Actual |
| 16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 38557 | 785.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-14 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-14 | 61 | 1 | 7 | Actual |
| 20404 | 588.00 | 2023-11-15 | 61 | 5 | 11 | Actual |
| 719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
Generated 2025-06-14 14:54:30.527 UTC