[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 118 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-14 | 61 | 6 | 5 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 9123 | 480.00 | 2023-01-12 | 61 | 7 | 3 | Budget |
| 29336 | 5069.00 | 2024-08-13 | 61 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-14 | 61 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-12 | 61 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 17315 | 1345.47 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 3 | 2000.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 13392 | 3855.70 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 10427 | 4153.00 | 2023-02-12 | 61 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 29243 | 9158.00 | 2024-08-13 | 61 | 1 | 4 | Actual |
| 14866 | 2806.00 | 2023-06-14 | 61 | 3 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 192 | 5174.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 20436 | 1307.17 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-10-14 | 61 | 1 | 12 | Actual |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-14 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 35310 | 7804.00 | 2025-01-12 | 61 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-03-13 | 61 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 8426 | 3300.00 | 2022-12-15 | 61 | 3 | 6 | Budget |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-13 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-14 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 9914 | 4801.17 | 2023-01-12 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-14 | 61 | 6 | 4 | Actual |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 26643 | 489.07 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 30785 | 4531.00 | 2024-09-13 | 61 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
Generated 2025-06-13 05:05:55.231 UTC