[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 910 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8049 | 5100.00 | 2022-12-07 | 61 | 1 | 4 | Budget |
| 23713 | 5815.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 570 | 2300.00 | 2022-05-06 | 61 | 3 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 20943 | 850.00 | 2023-12-07 | 61 | 2 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-06 | 61 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 10288 | 4532.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-05 | 61 | 6 | 13 | Actual |
| 16458 | 316.72 | 2023-07-07 | 61 | 6 | 12 | Actual |
| 12674 | 4200.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 15818 | 606.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-07 | 61 | 6 | 4 | Budget |
| 37789 | 3481.68 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-06 | 61 | 1 | 5 | Actual |
| 6276 | 950.00 | 2022-10-06 | 61 | 5 | 6 | Budget |
| 6415 | 4840.00 | 2022-10-06 | 61 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2022-10-06 | 61 | 4 | 6 | Budget |
| 17261 | 501.83 | 2023-08-06 | 61 | 2 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-05-06 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 6799 | 1300.00 | 2022-11-06 | 61 | 6 | 3 | Budget |
| 7593 | 2611.00 | 2022-11-06 | 61 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
| 19793 | 5735.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-06 | 61 | 1 | 4 | Budget |
| 15335 | 2257.18 | 2023-06-06 | 61 | 6 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-06 | 61 | 2 | 8 | Budget |
| 33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-07 | 61 | 1 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
| 2255 | 2000.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
| 14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
| 35398 | 5407.24 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 26132 | 1870.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-06 | 61 | 6 | 8 | Actual |
Generated 2025-06-05 23:50:09.257 UTC