[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 874 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12533 | 4392.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2022-12-08 | 61 | 3 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 33002 | 8344.00 | 2024-11-06 | 61 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-04-07 | 61 | 2 | 11 | Actual |
| 6882 | 540.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-07 | 61 | 1 | 5 | Budget |
| 12960 | 1900.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 37407 | 1177.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 19349 | 823.11 | 2023-10-07 | 61 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 23534 | 259.27 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2022-07-08 | 61 | 1 | 6 | Budget |
| 9639 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 13586 | 2120.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 12913 | 3071.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 6002 | 2545.00 | 2022-10-07 | 61 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-12-08 | 61 | 1 | 5 | Actual |
| 3 | 2000.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
| 24623 | 9719.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2024-11-06 | 61 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 35107 | 690.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
| 28302 | 683.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 946 | 4801.17 | 2022-05-07 | 61 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 26550 | 1292.27 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 35218 | 1786.00 | 2025-01-05 | 61 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 993 | 1500.00 | 2022-05-07 | 61 | 2 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-07 | 61 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-06-07 | 61 | 2 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-07 | 61 | 1 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-08 | 61 | 1 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-07 | 61 | 1 | 5 | Actual |
Generated 2025-06-06 04:12:09.516 UTC