[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-02-11 | 61 | 2 | 13 | Actual |
| 946 | 4801.17 | 2022-05-13 | 61 | 1 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-13 | 61 | 6 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 25565 | 111.40 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
| 4679 | 4900.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 12732 | 2084.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-02-11 | 61 | 4 | 6 | Budget |
| 27762 | 457.15 | 2024-06-12 | 61 | 2 | 12 | Actual |
| 21110 | 4810.00 | 2023-12-14 | 61 | 1 | 7 | Actual |
| 37107 | 4444.00 | 2025-03-13 | 61 | 6 | 3 | Actual |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-14 | 61 | 6 | 7 | Budget |
| 4307 | 3300.00 | 2022-08-13 | 61 | 1 | 8 | Budget |
| 26853 | 4779.00 | 2024-06-12 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-14 | 61 | 1 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-13 | 61 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 6743 | 2964.00 | 2022-11-13 | 61 | 1 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 21614 | 9449.00 | 2024-01-11 | 61 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-14 | 61 | 6 | 11 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
| 22354 | 916.73 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-13 | 61 | 1 | 5 | Actual |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 33624 | 7880.00 | 2024-12-13 | 61 | 1 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-13 | 61 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-13 | 61 | 6 | 5 | Actual |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
| 8985 | 2400.00 | 2023-01-11 | 61 | 1 | 3 | Budget |
| 12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
| 34365 | 947.59 | 2024-12-13 | 61 | 2 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-13 | 61 | 1 | 4 | Actual |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 24955 | 568.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
Generated 2025-06-12 23:51:22.161 UTC