[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1015 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28302 | 683.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-08 | 61 | 6 | 4 | Budget |
| 11464 | 2800.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2022-09-07 | 61 | 6 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-07 | 61 | 4 | 6 | Actual |
| 21432 | 297.57 | 2023-12-08 | 61 | 5 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-07 | 61 | 6 | 4 | Budget |
| 19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 3559 | 4900.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
| 60 | 1632.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 20323 | 712.47 | 2023-11-07 | 61 | 2 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-07 | 61 | 4 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 4029 | 917.00 | 2022-08-07 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 144 | 497.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-07 | 61 | 2 | 13 | Actual |
| 5805 | 4900.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
| 27204 | 1939.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 16429 | 152.89 | 2023-07-08 | 61 | 2 | 12 | Actual |
| 2715 | 1800.00 | 2022-07-08 | 61 | 1 | 6 | Budget |
| 35867 | 3657.46 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 36427 | 6483.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-06 | 61 | 6 | 13 | Actual |
| 4878 | 3360.00 | 2022-09-07 | 61 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-04-06 | 61 | 2 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-07 | 61 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 35572 | 2209.31 | 2025-01-05 | 61 | 4 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-07 | 61 | 6 | 7 | Budget |
| 1515 | 1996.00 | 2022-06-07 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-06 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-06-07 | 61 | 6 | 5 | Budget |
Generated 2025-06-06 11:42:07.176 UTC