[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 993 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37609 | 4078.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
| 9042 | 1300.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
| 18765 | 4829.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-06 | 61 | 1 | 7 | Budget |
| 22802 | 3766.00 | 2024-02-06 | 61 | 1 | 5 | Actual |
| 26703 | 1783.74 | 2024-05-07 | 61 | 1 | 13 | Actual |
| 14035 | 5467.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 21944 | 568.00 | 2024-01-06 | 61 | 2 | 6 | Actual |
| 33416 | 438.00 | 2024-11-07 | 61 | 2 | 12 | Actual |
| 30555 | 1870.00 | 2024-09-07 | 61 | 1 | 6 | Actual |
| 861 | 3172.00 | 2022-05-08 | 61 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-03-07 | 61 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-02-06 | 61 | 3 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-08 | 61 | 4 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-07 | 61 | 4 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-08 | 61 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
| 2633 | 4108.00 | 2022-07-09 | 61 | 6 | 5 | Actual |
| 9913 | 2800.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 18143 | 10643.70 | 2023-09-08 | 61 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-06 | 61 | 1 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-08 | 61 | 1 | 4 | Budget |
| 19993 | 1247.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-06 | 61 | 3 | 6 | Budget |
| 144 | 497.00 | 2022-05-08 | 61 | 7 | 3 | Actual |
| 8377 | 907.00 | 2022-12-09 | 61 | 2 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
| 23304 | 1706.11 | 2024-02-06 | 61 | 1 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-07 | 61 | 1 | 12 | Actual |
| 665 | 1098.00 | 2022-05-08 | 61 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-06 | 61 | 6 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-07 | 61 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-08 | 61 | 1 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-08 | 61 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-06 | 61 | 5 | 6 | Budget |
| 34125 | 9628.00 | 2024-12-08 | 61 | 1 | 7 | Actual |
| 2115 | 1500.00 | 2022-06-08 | 61 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-06 | 61 | 2 | 8 | Budget |
| 28826 | 1749.73 | 2024-07-08 | 61 | 6 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-08 | 61 | 6 | 3 | Budget |
| 7537 | 3800.00 | 2022-11-08 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-08 | 61 | 1 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-07 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-05-08 | 61 | 1 | 6 | Budget |
| 26853 | 4779.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-03-07 | 61 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2022-07-09 | 61 | 2 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-06 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-02-06 | 61 | 6 | 7 | Budget |
| 13392 | 3855.70 | 2023-04-08 | 61 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-08 | 61 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-05-08 | 61 | 1 | 5 | Budget |
| 19523 | 349.70 | 2023-10-08 | 61 | 6 | 12 | Actual |
Generated 2025-06-07 08:51:03.344 UTC