[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 831 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7592 | 2300.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
| 17669 | 5874.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 4168 | 3700.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 2496 | 2666.00 | 2022-07-06 | 61 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 36460 | 7436.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 14419 | 96.51 | 2023-05-05 | 61 | 2 | 12 | Actual |
| 25565 | 111.40 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 36695 | 1868.88 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 22530 | 319.91 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 32619 | 9371.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 7398 | 858.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 21555 | 419.92 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-06-05 | 61 | 2 | 11 | Actual |
| 719 | 1500.00 | 2022-05-05 | 61 | 6 | 6 | Budget |
| 25366 | 424.17 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 23001 | 1287.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 19993 | 1247.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-04 | 61 | 6 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-05 | 61 | 6 | 6 | Budget |
Generated 2025-06-04 19:01:21.500 UTC