[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 111 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 14125 | 3046.59 | 2023-05-11 | 61 | 2 | 8 | Actual |
| 23413 | 363.53 | 2024-02-09 | 61 | 5 | 11 | Actual |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-11 | 61 | 1 | 7 | Budget |
| 18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 28794 | 298.64 | 2024-07-11 | 61 | 5 | 11 | Actual |
| 5676 | 1646.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-10 | 61 | 1 | 4 | Actual |
| 20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
| 2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 26703 | 1783.74 | 2024-05-10 | 61 | 1 | 13 | Actual |
| 17261 | 501.83 | 2023-08-11 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 10240 | 650.00 | 2023-02-09 | 61 | 7 | 3 | Budget |
| 8427 | 3307.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
| 26611 | 489.07 | 2024-05-10 | 61 | 1 | 12 | Actual |
| 10018 | 3092.05 | 2023-01-09 | 61 | 6 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 21555 | 419.92 | 2023-12-12 | 61 | 6 | 12 | Actual |
| 25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-09 | 61 | 6 | 4 | Actual |
| 5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
| 13910 | 1392.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
| 39022 | 2184.84 | 2025-04-11 | 61 | 4 | 11 | Actual |
| 8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
| 20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-05-11 | 61 | 2 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-12-12 | 61 | 5 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-11 | 61 | 6 | 8 | Budget |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-11 | 61 | 1 | 3 | Actual |
Generated 2025-06-10 10:46:27.920 UTC