[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 29484 | 2381.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 29276 | 6666.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 34246 | 4531.47 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 17233 | 1616.75 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 35187 | 960.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 34446 | 775.24 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 35277 | 9787.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 1597 | 1800.00 | 2022-06-03 | 61 | 1 | 6 | Budget |
| 8474 | 1600.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 29243 | 9158.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 35836 | 3815.36 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 6744 | 2400.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 38668 | 2433.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 5477 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
Generated 2025-06-02 22:07:15.479 UTC