[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 926 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 5675 | 1300.00 | 2022-10-14 | 61 | 6 | 3 | Budget |
| 32199 | 601.83 | 2024-10-13 | 61 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 24623 | 9719.00 | 2024-04-13 | 61 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-13 | 61 | 2 | 8 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-14 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 20552 | 435.87 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 7863 | 2400.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 570 | 2300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-14 | 61 | 6 | 8 | Budget |
| 571 | 2497.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-12 | 61 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-06-13 | 61 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 5534 | 1300.00 | 2022-09-14 | 61 | 6 | 8 | Budget |
| 1134 | 2402.00 | 2022-06-14 | 61 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-04-13 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 34927 | 7878.00 | 2025-01-12 | 61 | 6 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-14 | 61 | 4 | 6 | Budget |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-14 | 61 | 1 | 5 | Budget |
| 6986 | 2262.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 24564 | 265.66 | 2024-03-13 | 61 | 6 | 12 | Actual |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 7398 | 858.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 23839 | 4017.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 22921 | 544.00 | 2024-02-12 | 61 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 35836 | 3815.36 | 2025-01-12 | 61 | 2 | 13 | Actual |
| 4820 | 3100.00 | 2022-09-14 | 61 | 1 | 5 | Budget |
| 21464 | 1223.12 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-13 | 61 | 2 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 32712 | 6066.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
Generated 2025-06-13 08:43:45.512 UTC