[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1010 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 1515 | 1996.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 9447 | 1928.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-06 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 5153 | 1040.00 | 2022-09-06 | 61 | 5 | 6 | Actual |
| 26643 | 489.07 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 5805 | 4900.00 | 2022-10-06 | 61 | 1 | 4 | Budget |
| 18143 | 10643.70 | 2023-09-06 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 22530 | 319.91 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 37487 | 1711.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-06 | 61 | 2 | 8 | Budget |
| 19967 | 2316.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-05 | 61 | 1 | 13 | Actual |
| 9692 | 1300.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 20703 | 922.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-07 | 61 | 6 | 5 | Budget |
| 8002 | 480.00 | 2022-12-07 | 61 | 7 | 3 | Budget |
| 39022 | 2184.84 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-06 | 61 | 3 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-06 | 61 | 6 | 8 | Budget |
| 15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 993 | 1500.00 | 2022-05-06 | 61 | 2 | 8 | Budget |
| 37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2022-12-07 | 61 | 6 | 3 | Budget |
| 36580 | 4820.87 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 29953 | 1824.20 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-06 | 61 | 3 | 6 | Budget |
| 9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 32230 | 1935.90 | 2024-10-05 | 61 | 6 | 11 | Actual |
| 11357 | 519.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 7208 | 2100.00 | 2022-11-06 | 61 | 1 | 6 | Budget |
| 21023 | 1163.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-07 | 61 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-06 | 61 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
Generated 2025-06-05 09:38:16.693 UTC