[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 139 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-10 | 61 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-11 | 61 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-12 | 61 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-12 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-13 | 61 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-12 | 61 | 1 | 4 | Actual |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-12 | 61 | 1 | 7 | Budget |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-02-10 | 61 | 2 | 12 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 7208 | 2100.00 | 2022-11-12 | 61 | 1 | 6 | Budget |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-13 | 61 | 1 | 6 | Budget |
| 18995 | 2505.00 | 2023-10-12 | 61 | 6 | 6 | Actual |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 18262 | 2155.05 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 32832 | 690.00 | 2024-11-11 | 61 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-12 | 61 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-12 | 61 | 1 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-10 | 61 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-12 | 61 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
| 6881 | 480.00 | 2022-11-12 | 61 | 7 | 3 | Budget |
| 17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-12 | 61 | 6 | 3 | Actual |
| 15041 | 5964.00 | 2023-06-12 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-12 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
| 23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2022-11-12 | 61 | 5 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-11 | 61 | 6 | 12 | Actual |
| 23806 | 3893.00 | 2024-03-11 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2022-12-13 | 61 | 6 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-12 | 61 | 6 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
Generated 2025-06-12 02:49:21.900 UTC