[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9364 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 19886 | 1782.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 30133 | 1867.95 | 2024-08-03 | 61 | 1 | 13 | Actual |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 8001 | 594.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 19494 | 163.53 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
| 9591 | 1700.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 21524 | 214.59 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 17909 | 3095.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 18050 | 8099.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 805 | 2966.00 | 2022-05-04 | 61 | 1 | 7 | Actual |
| 22975 | 1311.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 4738 | 2976.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-05-04 | 61 | 6 | 4 | Budget |
| 20916 | 2561.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 37407 | 1177.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 4680 | 4070.00 | 2022-09-04 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 7351 | 1600.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 10157 | 1600.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 17582 | 6074.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
Generated 2025-06-04 02:19:08.405 UTC