[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1050 > < TAKE 60 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32832 | 690.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-13 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 25218 | 7936.08 | 2024-04-13 | 61 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-12 | 61 | 6 | 3 | Actual |
| 24955 | 568.00 | 2024-04-13 | 61 | 2 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-14 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 5758 | 750.00 | 2022-10-14 | 61 | 7 | 3 | Budget |
| 16021 | 5246.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 2068 | 4276.92 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 6473 | 3234.00 | 2022-10-14 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 9638 | 688.00 | 2023-01-12 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 33657 | 5828.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2023-10-14 | 61 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 14838 | 844.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-14 | 61 | 5 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-14 | 61 | 1 | 7 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 3617 | 2600.00 | 2022-08-14 | 61 | 6 | 4 | Budget |
| 30462 | 6934.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-04-13 | 61 | 2 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 19941 | 3742.00 | 2023-11-14 | 61 | 3 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-12 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-01-12 | 61 | 6 | 5 | Actual |
| 22530 | 319.91 | 2024-01-12 | 61 | 6 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-04-14 | 61 | 1 | 12 | Actual |
| 27204 | 1939.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
Generated 2025-06-13 07:16:50.513 UTC