[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 13 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26021 | 667.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 8575 | 1300.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-03 | 61 | 6 | 13 | Actual |
| 3511 | 750.00 | 2022-08-04 | 61 | 7 | 3 | Budget |
| 12486 | 650.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 17315 | 1345.47 | 2023-08-04 | 61 | 4 | 11 | Actual |
| 60 | 1632.00 | 2022-05-04 | 61 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
| 38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 38557 | 785.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 1984 | 2500.00 | 2022-06-04 | 61 | 6 | 7 | Budget |
| 26853 | 4779.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 2311 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 16310 | 348.64 | 2023-07-05 | 61 | 5 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 9639 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 19295 | 327.36 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 15818 | 606.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
| 14247 | 364.60 | 2023-05-04 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 29839 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 14949 | 1917.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 994 | 2498.10 | 2022-05-04 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
Generated 2025-06-03 15:31:24.484 UTC