[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 115 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-12 | 61 | 1 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 31878 | 7061.00 | 2024-10-11 | 61 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
| 10157 | 1600.00 | 2023-02-10 | 61 | 6 | 3 | Budget |
| 35161 | 1783.00 | 2025-01-10 | 61 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-12 | 61 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 15872 | 1786.00 | 2023-07-13 | 61 | 4 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-10 | 61 | 5 | 6 | Actual |
| 14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
| 10240 | 650.00 | 2023-02-10 | 61 | 7 | 3 | Budget |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-05-12 | 61 | 1 | 6 | Budget |
| 26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-02-10 | 61 | 1 | 12 | Actual |
| 15101 | 8467.91 | 2023-06-12 | 61 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2025-01-10 | 61 | 6 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-10 | 61 | 3 | 6 | Budget |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 32805 | 2601.00 | 2024-11-11 | 61 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-12 | 61 | 2 | 13 | Actual |
| 34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
| 2764 | 437.00 | 2022-07-13 | 61 | 2 | 6 | Actual |
| 9123 | 480.00 | 2023-01-10 | 61 | 7 | 3 | Budget |
| 7592 | 2300.00 | 2022-11-12 | 61 | 6 | 7 | Budget |
| 9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-12 | 61 | 1 | 4 | Budget |
| 35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-03-12 | 61 | 2 | 8 | Budget |
| 23685 | 1153.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
| 6276 | 950.00 | 2022-10-12 | 61 | 5 | 6 | Budget |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 22114 | 6479.00 | 2024-01-10 | 61 | 1 | 7 | Actual |
| 18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-12 | 61 | 6 | 4 | Budget |
Generated 2025-06-11 10:32:36.165 UTC