[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 827 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37487 | 1711.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2024-07-05 | 61 | 6 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-05 | 61 | 1 | 4 | Budget |
| 2496 | 2666.00 | 2022-07-06 | 61 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-05 | 61 | 6 | 7 | Budget |
| 473 | 1800.00 | 2022-05-05 | 61 | 1 | 6 | Budget |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
| 26193 | 7657.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-07-06 | 61 | 7 | 3 | Budget |
| 35107 | 690.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 20703 | 922.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-06 | 61 | 1 | 5 | Budget |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 4086 | 1928.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 23413 | 363.53 | 2024-02-03 | 61 | 5 | 11 | Actual |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 7593 | 2611.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-06 | 61 | 6 | 8 | Budget |
| 31878 | 7061.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 27880 | 5466.27 | 2024-06-04 | 61 | 2 | 13 | Actual |
| 9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 28794 | 298.64 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 38668 | 2433.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
Generated 2025-06-04 15:43:24.796 UTC