[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 898 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2022-06-14 | 61 | 2 | 8 | Actual |
| 17881 | 910.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 332 | 2700.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
| 18371 | 377.36 | 2023-09-14 | 61 | 5 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-12 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-12 | 61 | 1 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2024-08-13 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 26021 | 667.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 3754 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 27063 | 6112.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-04-13 | 61 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 13941 | 2372.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-15 | 61 | 3 | 6 | Budget |
| 24955 | 568.00 | 2024-04-13 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-14 | 61 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 7920 | 1300.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 28886 | 2711.45 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-05-14 | 61 | 2 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-14 | 61 | 6 | 7 | Budget |
| 17669 | 5874.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-14 | 61 | 6 | 6 | Budget |
| 23593 | 8835.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 4820 | 3100.00 | 2022-09-14 | 61 | 1 | 5 | Budget |
| 9448 | 2100.00 | 2023-01-12 | 61 | 1 | 6 | Budget |
Generated 2025-06-13 06:22:29.825 UTC