[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
| 12403 | 2121.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-12 | 61 | 6 | 4 | Budget |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 522 | 624.00 | 2022-05-12 | 61 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-12 | 61 | 6 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-11 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-12 | 61 | 6 | 4 | Actual |
| 12815 | 1905.00 | 2023-04-12 | 61 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 23839 | 4017.00 | 2024-03-11 | 61 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-10 | 61 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-11 | 61 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-10 | 61 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 5058 | 2527.00 | 2022-09-12 | 61 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-12 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-10 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-12 | 61 | 1 | 4 | Budget |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 248 | 2083.00 | 2022-05-12 | 61 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
| 23899 | 2449.00 | 2024-03-11 | 61 | 1 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-12 | 61 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
| 32440 | 3789.04 | 2024-10-11 | 61 | 6 | 13 | Actual |
| 24334 | 690.13 | 2024-03-11 | 61 | 2 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 1646 | 815.00 | 2022-06-12 | 61 | 2 | 6 | Actual |
Generated 2025-06-11 04:38:48.046 UTC