[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 132 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37729 | 5355.73 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 37107 | 4444.00 | 2025-04-30 | 61 | 6 | 3 | Actual |
| 8520 | 950.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 4962 | 1921.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
| 34478 | 3797.64 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 9172 | 5100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 28505 | 5882.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
| 30249 | 6604.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 29484 | 2381.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 10101 | 2284.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 6986 | 2262.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 31259 | 1657.42 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 18463 | 189.06 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 11464 | 2800.00 | 2023-04-30 | 61 | 6 | 4 | Budget |
| 14626 | 3899.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
| 2907 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-03-31 | 61 | 2 | 11 | Actual |
| 17961 | 835.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 13830 | 668.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-05-31 | 61 | 6 | 6 | Budget |
| 34365 | 947.59 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 36285 | 3296.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
| 7536 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 29953 | 1824.20 | 2024-09-29 | 61 | 6 | 11 | Actual |
| 32886 | 1781.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 20323 | 712.47 | 2023-12-31 | 61 | 2 | 11 | Actual |
| 17854 | 3061.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 9775 | 3424.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
| 1048 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 11220 | 2945.00 | 2023-04-30 | 61 | 1 | 3 | Actual |
| 36580 | 4820.87 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 30785 | 4531.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 3934 | 2100.00 | 2022-09-30 | 61 | 3 | 6 | Budget |
| 29276 | 6666.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
| 11546 | 4200.00 | 2023-04-30 | 61 | 1 | 5 | Budget |
| 25393 | 776.31 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 12534 | 4100.00 | 2023-05-31 | 61 | 1 | 4 | Budget |
| 2311 | 1600.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
| 21765 | 3254.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
| 11604 | 3058.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 22354 | 916.73 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-11-29 | 61 | 6 | 11 | Actual |
| 5152 | 950.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
| 20350 | 617.79 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 38165 | 5411.88 | 2025-04-30 | 61 | 6 | 13 | Actual |
| 14274 | 1345.47 | 2023-06-30 | 61 | 3 | 11 | Actual |
| 6277 | 957.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 13884 | 1567.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 7537 | 3800.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
Generated 2025-07-30 07:54:13.170 UTC