[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13147 | 3987.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-13 | 61 | 6 | 7 | Budget |
| 37871 | 2989.11 | 2025-03-13 | 61 | 4 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 31316 | 3657.46 | 2024-09-12 | 61 | 6 | 13 | Actual |
| 30282 | 4807.00 | 2024-09-12 | 61 | 6 | 3 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-12 | 61 | 6 | 13 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-12 | 61 | 5 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-13 | 61 | 6 | 5 | Budget |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-13 | 61 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-11 | 61 | 2 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-12 | 61 | 4 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 19494 | 163.53 | 2023-10-13 | 61 | 2 | 12 | Actual |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 618 | 1502.00 | 2022-05-13 | 61 | 4 | 6 | Actual |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 9123 | 480.00 | 2023-01-11 | 61 | 7 | 3 | Budget |
| 6331 | 1482.00 | 2022-10-13 | 61 | 6 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2022-07-14 | 61 | 1 | 4 | Budget |
| 8576 | 1441.00 | 2022-12-14 | 61 | 6 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 60 | 1632.00 | 2022-05-13 | 61 | 6 | 3 | Actual |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-13 | 61 | 1 | 6 | Budget |
| 1646 | 815.00 | 2022-06-13 | 61 | 2 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-12 | 61 | 2 | 13 | Actual |
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 8001 | 594.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
Generated 2025-06-12 08:38:10.378 UTC