[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 887 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2763 | 550.00 | 2022-07-08 | 61 | 2 | 6 | Budget |
| 27880 | 5466.27 | 2024-06-06 | 61 | 2 | 13 | Actual |
| 9311 | 3000.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 18403 | 1139.08 | 2023-09-07 | 61 | 6 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 8520 | 950.00 | 2022-12-08 | 61 | 5 | 6 | Budget |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-08 | 61 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 5757 | 727.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
| 20024 | 1874.00 | 2023-11-07 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 10019 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 8717 | 2300.00 | 2022-12-08 | 61 | 6 | 7 | Budget |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 37107 | 4444.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 16961 | 2004.00 | 2023-08-07 | 61 | 6 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-07 | 61 | 4 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-07 | 61 | 1 | 3 | Budget |
| 27063 | 6112.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2023-08-07 | 61 | 2 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-05 | 61 | 1 | 12 | Actual |
| 18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
| 35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-06 | 61 | 4 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 191 | 4000.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
| 20916 | 2561.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 10611 | 950.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-07 | 61 | 6 | 7 | Budget |
| 20971 | 3154.00 | 2023-12-08 | 61 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 10287 | 4100.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 25447 | 640.13 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
| 10157 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 11358 | 650.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-08 | 61 | 1 | 3 | Actual |
| 19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 9831 | 2300.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
Generated 2025-06-06 12:23:03.013 UTC