[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 14 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10157 | 1600.00 | 2023-02-14 | 61 | 6 | 3 | Budget |
| 37407 | 1177.00 | 2025-03-16 | 61 | 2 | 6 | Actual |
| 3 | 2000.00 | 2022-05-16 | 61 | 1 | 3 | Budget |
| 5207 | 1500.00 | 2022-09-16 | 61 | 6 | 6 | Budget |
| 5862 | 2560.00 | 2022-10-16 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-16 | 61 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 17881 | 910.00 | 2023-09-16 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-16 | 61 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-16 | 61 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-15 | 61 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-16 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-16 | 61 | 1 | 7 | Actual |
| 3371 | 1900.00 | 2022-08-16 | 61 | 1 | 3 | Budget |
| 30495 | 5603.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-16 | 61 | 1 | 5 | Actual |
| 28565 | 10084.60 | 2024-07-16 | 61 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-14 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2024-11-15 | 61 | 2 | 12 | Actual |
| 16550 | 6626.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2022-06-16 | 61 | 7 | 3 | Budget |
| 28946 | 3479.55 | 2024-07-16 | 61 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-14 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-17 | 61 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2022-12-17 | 61 | 4 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-16 | 61 | 3 | 6 | Budget |
| 15872 | 1786.00 | 2023-07-17 | 61 | 4 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-15 | 61 | 6 | 5 | Actual |
| 4225 | 2802.00 | 2022-08-16 | 61 | 6 | 7 | Actual |
| 11546 | 4200.00 | 2023-03-16 | 61 | 1 | 5 | Budget |
| 2812 | 2300.00 | 2022-07-17 | 61 | 3 | 6 | Budget |
| 30190 | 3389.03 | 2024-08-15 | 61 | 6 | 13 | Actual |
| 8106 | 3203.00 | 2022-12-17 | 61 | 6 | 4 | Actual |
| 21023 | 1163.00 | 2023-12-17 | 61 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-16 | 61 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 27674 | 2030.58 | 2024-06-15 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 14247 | 364.60 | 2023-05-16 | 61 | 2 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-15 | 61 | 6 | 6 | Actual |
| 7399 | 950.00 | 2022-11-16 | 61 | 5 | 6 | Budget |
| 15485 | 11663.00 | 2023-07-17 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-16 | 61 | 6 | 4 | Actual |
| 24447 | 2280.59 | 2024-03-15 | 61 | 6 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-16 | 61 | 1 | 4 | Actual |
| 30993 | 978.44 | 2024-09-15 | 61 | 2 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 23124 | 6320.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-05-16 | 61 | 5 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-16 | 61 | 2 | 12 | Actual |
| 5758 | 750.00 | 2022-10-16 | 61 | 7 | 3 | Budget |
| 9041 | 1602.00 | 2023-01-14 | 61 | 6 | 3 | Actual |
Generated 2025-06-15 20:25:09.322 UTC