[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1011 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 30582 | 1003.00 | 2024-09-12 | 61 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 33535 | 3315.35 | 2024-11-12 | 61 | 2 | 13 | Actual |
| 1318 | 4444.00 | 2022-06-13 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 4879 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
| 17549 | 8639.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 21110 | 4810.00 | 2023-12-14 | 61 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2025-01-11 | 61 | 6 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-13 | 61 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-13 | 61 | 1 | 7 | Budget |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 2763 | 550.00 | 2022-07-14 | 61 | 2 | 6 | Budget |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-05-13 | 61 | 2 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-14 | 61 | 3 | 6 | Budget |
| 7676 | 3819.33 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 12486 | 650.00 | 2023-04-13 | 61 | 7 | 3 | Budget |
| 19349 | 823.11 | 2023-10-13 | 61 | 4 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 14892 | 1893.00 | 2023-06-13 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 18673 | 6694.00 | 2023-10-13 | 61 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 17233 | 1616.75 | 2023-08-13 | 61 | 1 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-14 | 61 | 1 | 4 | Actual |
| 25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
| 6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
| 7352 | 1942.00 | 2022-11-13 | 61 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 12863 | 950.00 | 2023-04-13 | 61 | 2 | 6 | Budget |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 1846 | 1335.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
| 19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
Generated 2025-06-12 07:47:38.898 UTC