[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 136 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3511 | 750.00 | 2022-08-12 | 61 | 7 | 3 | Budget |
| 6331 | 1482.00 | 2022-10-12 | 61 | 6 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
| 7399 | 950.00 | 2022-11-12 | 61 | 5 | 6 | Budget |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-01-10 | 61 | 1 | 3 | Budget |
| 12733 | 2600.00 | 2023-04-12 | 61 | 6 | 5 | Budget |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 14598 | 1137.00 | 2023-06-12 | 61 | 7 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-12 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-11 | 61 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 33122 | 5207.24 | 2024-11-11 | 61 | 2 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
| 1514 | 2600.00 | 2022-06-12 | 61 | 6 | 5 | Budget |
| 24415 | 346.51 | 2024-03-11 | 61 | 5 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-12 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
| 29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-10 | 61 | 6 | 4 | Budget |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
| 21614 | 9449.00 | 2024-01-10 | 61 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-10 | 61 | 6 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-11 | 61 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-12 | 61 | 1 | 6 | Actual |
| 14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-12 | 61 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-03-12 | 61 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2022-07-13 | 61 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2022-12-13 | 61 | 1 | 6 | Budget |
| 37380 | 2076.00 | 2025-03-12 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 10892 | 4035.00 | 2023-02-10 | 61 | 1 | 7 | Actual |
| 24334 | 690.13 | 2024-03-11 | 61 | 2 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-11 | 61 | 1 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 17909 | 3095.00 | 2023-09-12 | 61 | 3 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-13 | 61 | 1 | 3 | Budget |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-12 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
Generated 2025-06-11 10:43:45.674 UTC