[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 873 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15898 | 1893.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 993 | 1500.00 | 2022-05-11 | 61 | 2 | 8 | Budget |
| 34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
| 29156 | 4956.00 | 2024-08-10 | 61 | 6 | 3 | Actual |
| 10287 | 4100.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
| 32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 3512 | 778.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-03-11 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-10 | 61 | 1 | 11 | Actual |
| 804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2022-05-11 | 61 | 1 | 7 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
| 31819 | 1924.00 | 2024-10-10 | 61 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-05-11 | 61 | 1 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 22207 | 6778.48 | 2024-01-09 | 61 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-11 | 61 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2024-09-10 | 61 | 1 | 5 | Actual |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 12016 | 3900.00 | 2023-03-11 | 61 | 1 | 7 | Budget |
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 6276 | 950.00 | 2022-10-11 | 61 | 5 | 6 | Budget |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 21555 | 419.92 | 2023-12-12 | 61 | 6 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-10 | 61 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-11 | 61 | 6 | 8 | Actual |
Generated 2025-06-10 13:44:09.324 UTC